| FRN: |
1699013683
|
| Billed Entity Name: |
Groesbeck Indep School Dist
|
| Billed Account Administrator: |
Deana Rand |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PC Net, Inc. |
| 470 Application: |
160005988 |
| 471 Application: |
161007726 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Koenig |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1617 Ap |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $$83,918.00 to $$78,268.00 to remove the ineligible products as per applicant request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$62,614.40 |
| Total Authorized Disbursement: |
$57,722.40 |
| Undisbursed Amount: |
$4,892.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141103
- County District #:
-
147902
- Region:
- 12
- Funding Year:
- 2016
|
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 |
$83,918.00
|
$78,268.00
|
| Total One Time Ineligible Cost |
$0.00
|
$5,650.00
|
| Total One Time Cost |
$83,918.00
|
$83,918.00
|
| Total Cost |
$83,918.00
|
$78,268.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$67,134.40
|
$62,614.40
|