| FRN: |
2797163
|
| Billed Entity Name: |
CHINA SPRING INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
643830001328000 |
| 471 Application: |
1029454 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| 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: |
The amount of the funding request was changed from one-time charge of $103,457.34 to one-time charge of $98,918.09 to remove: the ineligible services of IAP215 5YR SUPPORT ($1,547.61), IAP214 5YR SUPPORT ($78.36), AIRWAVE 5YR SUPPORT ($1,241.68) and N2048P Switch Support ($1,671.60). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$59,350.85 |
| Total Authorized Disbursement: |
$59,350.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141095
- County District #:
-
161920
- 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 |
$103,457.34
|
$98,918.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$103,457.34
|
$98,918.09
|
| Total Cost |
$103,457.34
|
$98,918.09
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$62,074.40
|
$59,350.85
|