| FRN: |
1899046175
|
| Billed Entity Name: |
Sealy Indep School District
|
| Billed Account Administrator: |
Amy Dyer |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provder Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
180008636 |
| 471 Application: |
181022884 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
1/24/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 03, 09, 15, 28, 33, 39 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $290,139.91 to $287,890.80 to remove the ineligible product(s) or service(s): Line item 34 Hewlett Packard J9827A Redundant Switch; Line item 10 Hewlett Packard J9827A Switch |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$168,941.17 |
| Total Authorized Disbursement: |
$163,179.62 |
| Undisbursed Amount: |
$5,761.55 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141296
- County District #:
-
008902
- Region:
- 6
- Funding Year:
- 2018
|
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 |
$290,139.91
|
$211,176.46
|
| Total One Time Ineligible Cost |
$3,105.00
|
$2,249.10
|
| Total One Time Cost |
$293,244.91
|
$213,425.56
|
| Total Cost |
$290,139.91
|
$211,176.46
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$232,111.93
|
$168,941.17
|