| FRN: |
2599028121
|
| Billed Entity Name: |
Miami Indep School District
|
| Billed Account Administrator: |
Krista Solis |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
250002875 |
| 471 Application: |
251011555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Miami_2025_c2_howard Technology |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $398.00 one-time charge and $0.00 monthly to $289.52 one-time charge and $0.00 monthly.||MR2:The funding request amount was reduced from $27,480.00 to $27,140.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141852 MIAMI INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$16,284.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141852
- County District #:
-
197902
- Region:
- 16
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$27,140.80
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,488.00
|
$16,284.48
|