| FRN: |
1799106253
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143008807 |
| Service Provder Name: |
B&V Technology Group, LLP |
| 470 Application: |
170080043 |
| 471 Application: |
171046485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/15/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nbisd Firewall |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Cost for all FRN Line Items was modified from $15,647.00 to $14,818.22 to agree with the applicant request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$11,854.57 |
| Total Authorized Disbursement: |
$11,854.57 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140652
- County District #:
-
019905
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,647.00
|
$14,818.22
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,647.00
|
$14,818.22
|
| Total Cost |
$15,647.00
|
$14,818.22
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,517.60
|
$11,854.57
|