| FRN: |
1999035022
|
| Billed Entity Name: |
Pottsboro Indep School Dist
|
| Billed Account Administrator: |
Jason Brown |
| Applicant Type: |
School District |
| SPIN: |
143008807 |
| Service Provder Name: |
B&V Technology Group, LLP |
| 470 Application: |
190012961 |
| 471 Application: |
191022431 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Fred Josephs |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches,Waps, Licenses.... |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type Of Product for FRN Line Item #1999035022.020 was modified from Module to Data Distribution; Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $287,875.70 to $207,430.29. to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85736 - POTTSBORO HIGH SCHOOL; 85737 - POTTSBORO MIDDLE SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$124,458.17 |
| Total Authorized Disbursement: |
$124,458.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140474
- County District #:
-
091913
- Region:
- 10
- Funding Year:
- 2019
|
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 |
$287,875.70
|
$207,430.29
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$287,875.70
|
$207,430.29
|
| Total Cost |
$287,875.70
|
$207,430.29
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$172,725.42
|
$124,458.17
|