| FRN: |
2728250
|
| Billed Entity Name: |
COMO-PICKTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029152 |
| Service Provder Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
625050001254089 |
| 471 Application: |
1003948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$65,731.80 |
| Total Authorized Disbursement: |
$59,250.22 |
| Undisbursed Amount: |
$6,481.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
140576
- County District #:
-
112908
- Region:
- 8
- Funding Year:
- 2015
|
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 |
$110,529.75
|
$82,164.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$110,529.75
|
$82,164.75
|
| Total Cost |
$110,529.75
|
$82,164.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$88,423.80
|
$65,731.80
|