| FRN: |
1699026529
|
| Billed Entity Name: |
Moody Indep School District
|
| Billed Account Administrator: |
Kalyn Hubbard |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
160007731 |
| 471 Application: |
161014398 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic_meraki Licenses |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$12,728.97 |
| Total Authorized Disbursement: |
$12,728.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141072
- County District #:
-
161910
- 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 |
$15,911.21
|
$15,911.21
|
| Total One Time Ineligible Cost |
$1,592.29
|
$1,592.29
|
| Total One Time Cost |
$17,503.50
|
$17,503.50
|
| Total Cost |
$15,911.21
|
$15,911.21
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,728.97
|
$12,728.97
|