| FRN: |
2812461
|
| Billed Entity Name: |
ROUND ROCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032267 |
| Service Provder Name: |
M&S Technologies, Inc. |
| 470 Application: |
563870001305231 |
| 471 Application: |
1023604 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
8/28/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $349,383.06 to $287,060.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $287,060.77 to $241,719.32 to remove the ineligible products and services: FAC-VM-BASE for $480.34, FAC-VM-100000-UG for $36,233, Installation, Configuration (FAC-VM-BASE, FAC-VM-100000-UG) for $2,754, MX480-PREMIUM3-AC redundant components for $5,136, Installation and Configuration of MX480 redundant components for $738.11. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$349,383.06
|
$0.00
|
| Total One Time Ineligible Cost |
$115,985.27
|
$0.00
|
| Total One Time Cost |
$465,368.33
|
$0.00
|
| Total Cost |
$349,383.06
|
$0.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$174,691.53
|
$0.00
|