| FRN: |
1799032544
|
| Billed Entity Name: |
Cumby Indep School District
|
| Billed Account Administrator: |
Jeremy Bain |
| Applicant Type: |
School District |
| SPIN: |
143005728 |
| Service Provder Name: |
Tiger Direct |
| 470 Application: |
170061992 |
| 471 Application: |
171016963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
1/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ic-Pcm (Tiger Direct) |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $5,950.00 to $3,298.54.||MR2:The amount of the funding request was changed from $3,298.54 to $1,335.04 to remove 33 percent of the SonicWall Firewall 01-SSC-1733 $1,963.50 the ineligible product. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,068.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,068.03 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140580
- County District #:
-
112905
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,950.00
|
$1,335.04
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,950.00
|
$1,335.04
|
| Total Cost |
$5,950.00
|
$1,335.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,760.00
|
$1,068.03
|