| FRN: |
1799003191
|
| Billed Entity Name: |
Nederland Isd
|
| Billed Account Administrator: |
Natasha Ray |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
170057761 |
| 471 Application: |
171002059 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindy Laird |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20ups |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $387.02 per month for quantity of 7 to $32,509.68 annual cost to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$32,509.68 to $$22,918.12 to remove ( the ineligible product(s) or service(s): network management card |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/6/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$13,750.87 |
| Total Authorized Disbursement: |
$13,750.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141370
- County District #:
-
123905
- Region:
- 5
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,509.68
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$22,918.12
|
| Total One Time Ineligible Cost |
$0.00
|
$9,591.56
|
| Total One Time Cost |
$0.00
|
$32,509.68
|
| Total Cost |
$32,509.68
|
$22,918.12
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$19,505.81
|
$13,750.87
|