FRN: |
1799048835
|
Billed Entity Name: |
Rankin Indep School District
|
Billed Account Administrator: |
Melissa Hanna |
Applicant Type: |
School District |
SPIN: |
143006638 |
Service Provder Name: |
Elite Solutions |
470 Application: |
170071299 |
471 Application: |
171023392 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Sara Crow |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
8/18/2017 |
Revised FCDL Date: |
11/6/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Data Equipment |
FRN Status: |
Cancelled |
Wave: |
12 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/24/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
142082
- County District #:
-
231902
- Region:
- 18
- Funding Year:
- 2017
|
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 |
$27,931.02
|
$27,931.02
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$27,931.02
|
$27,931.02
|
Total Cost |
$27,931.02
|
$27,931.02
|
Discount |
80
|
80
|
Funding Requested Amount |
$22,344.82
|
$0.00
|