| FRN: |
1699037484
|
| Billed Entity Name: |
Bellville Indep School Dist
|
| Billed Account Administrator: |
Brian Reid |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provder Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
160007426 |
| 471 Application: |
161020071 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
10/14/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections Switches_integration Services |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141277
- County District #:
-
008901
- Region:
- 6
- 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 |
$11,715.00
|
$11,715.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,715.00
|
$11,715.00
|
| Total Cost |
$11,715.00
|
$11,715.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,200.50
|
$0.00
|