| FRN: |
1999060361
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provder Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
190009915 |
| 471 Application: |
191032873 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Central Junior High School - Sirius |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $137,335.79 to 108,110.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87274 - CENTRAL JUNIOR HIGH SCHOOL.||MR2:The funding request was modified from $108,110.55 to $84,664.34 in order to modify Line 002 from $20,118.67 to $13,077.09 and Line 006 from $4,967.05 to $3,228.58 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y and C9500-DNA-A-3Y. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$84,664.34 |
| Total Authorized Disbursement: |
$81,861.36 |
| Undisbursed Amount: |
$2,802.98 |
| Invoicing Mode: |
SPI |
- BEN:
-
140845
- County District #:
-
220916
- Region:
- 11
- 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 |
$137,335.79
|
$105,830.42
|
| Total One Time Ineligible Cost |
$0.00
|
$8,780.05
|
| Total One Time Cost |
$137,335.79
|
$114,610.47
|
| Total Cost |
$137,335.79
|
$105,830.42
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$109,868.63
|
$84,664.34
|