| FRN: |
2837953
|
| Billed Entity Name: |
WYLIE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035241 |
| Service Provder Name: |
Dice Communications Inc |
| 470 Application: |
214850001335850 |
| 471 Application: |
1041320 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $43,625.91 to $35,113.43 to remove: the ineligible service ALC-SW5N-OS6450 - 5 year Support Software for $5,529.96,SW5N-OS6450-10 5 year Support Software for $776.86, ALC-SW5N-OV4STARTS 5 year 24x7 Support Software for $0.10 and ALC-SW5N-OVNMEX - 5 year 24x7 Support Software release 4 for $2,205.56 . |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/28/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- 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 |
$43,625.91
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$43,625.91
|
$0.00
|
| Total Cost |
$43,625.91
|
$0.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$17,450.36
|
$0.00
|