| FRN: |
2833130
|
| Billed Entity Name: |
WALLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035949 |
| Service Provder Name: |
Austin Ribbon + Computer Supplies, Inc |
| 470 Application: |
591360001303025 |
| 471 Application: |
1008138 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/13/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $91,139.50 to $89,952.16 to remove: the ineligible products: A7268261, A3697726, A4013267, A3747063, A3697802, A6047517, A7100151, A1631376, A6231187, A3697724. |
| 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:
-
141303
- County District #:
-
237904
- Region:
- 4
- 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 |
$91,139.50
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$91,139.50
|
$0.00
|
| Total Cost |
$91,139.50
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,911.60
|
$0.00
|