FRN: |
1799052949
|
Billed Entity Name: |
Center Indep School District
|
Billed Account Administrator: |
Richard Miller |
Applicant Type: |
School District |
SPIN: |
143036728 |
Service Provder Name: |
Productive Solutions |
470 Application: |
170058633 |
471 Application: |
171025036 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
4/18/2017 |
FCDL Date: |
7/14/2017 |
Revised FCDL Date: |
1/4/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
04/18/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Network Upgrade |
FRN Status: |
Funded |
Wave: |
7 |
Appeal Wave Number: |
6 |
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/18/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2018 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$106,282.30 |
Total Authorized Disbursement: |
$106,282.30 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140794
- County District #:
-
210901
- Region:
- 7
- 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 |
$125,038.00
|
$125,038.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$125,038.00
|
$125,038.00
|
Total Cost |
$125,038.00
|
$125,038.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$106,282.30
|
$106,282.30
|