| FRN: |
2772301
|
| Billed Entity Name: |
MIDWAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
239790001261380 |
| 471 Application: |
1008023 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/15/2015 |
| FCDL Date: |
1/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $53,105.86 to $52,043.54 to remove: the ineligible product(s) or service(s) Tripp Lite Internal SNMP/Web Management Card ($1,062.32). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $52,043.54 to $45,521.11. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$22,760.56 |
| Total Authorized Disbursement: |
$22,760.55 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141146
- County District #:
-
161903
- Region:
- 12
- 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 |
$53,105.86
|
$45,521.11
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$53,105.86
|
$45,521.11
|
| Total Cost |
$53,105.86
|
$45,521.11
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$26,552.93
|
$22,760.56
|