| FRN: |
2764898
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
762390001269262 |
| 471 Application: |
1018692 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,258,252.10 to $1,255,507.73 to remove: the ineligible product of IS-WEBCARD Liebert IntelliSlot Management Web Card ($2,744.37). <><><><><> MR2: The FRN was modified from $1,255,507.73 to $135,900.00 to agree with the applicant documentation. |
| 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: |
$115,515.00 |
| Total Authorized Disbursement: |
$115,515.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- 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 |
$1,258,252.10
|
$135,900.00
|
| Total One Time Ineligible Cost |
$19,046.50
|
$0.00
|
| Total One Time Cost |
$1,277,298.60
|
$135,900.00
|
| Total Cost |
$1,258,252.10
|
$135,900.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,069,514.29
|
$115,515.00
|