| FRN: |
1699082201
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143033563 |
| Service Provder Name: |
Bass Computers, Inc |
| 470 Application: |
160015525 |
| 471 Application: |
161038269 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic_bass |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicants request, the amount of the funding request was changed from $19,200.00 to $16,457.04. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$13,165.63 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141254
- County District #:
-
187907
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,371.42
|
$1,371.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,200.00
|
$16,457.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$19,200.00
|
$16,457.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,360.00
|
$13,165.63
|