| FRN: |
1899071534
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
180010079 |
| 471 Application: |
181021804 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Howard Technology Solutions_2018_2019_internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$92,188.00 to $86,852.80 to remove the ineligible product(s) or service(s): 30%- 02113963-88134UGQ-36; 3030KQT-88134UGQ-36; 03030XYD-88134UGQ-36; 03031FSL-88134UGQ-36; 03031YFK-88134UGQ-36 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/20/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$69,482.24 |
| Total Authorized Disbursement: |
$69,482.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- 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 |
$92,188.00
|
$86,852.80
|
| Total One Time Ineligible Cost |
$0.00
|
$5,335.20
|
| Total One Time Cost |
$92,188.00
|
$92,188.00
|
| Total Cost |
$92,188.00
|
$86,852.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$73,750.40
|
$69,482.24
|