| FRN: |
1999077832
|
| Billed Entity Name: |
Southside Indep School Dist
|
| Billed Account Administrator: |
Cliff Herring |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
190019795 |
| 471 Application: |
191040653 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
|
| FCDL Date: |
11/21/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 1999077832 and the service provider is Microshare, Inc SPIN 143030935. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR2:The funding request amount was reduced from $17,280.00 to $15,120.00 to remove the amount that exceeded the Category Two budget set for the following entity:205283 ALTERNATIVE EDUCATION CENTER.||MR3:The funding request amount was reduced from $15,120.00 to $12,960.00 to remove the amount that exceeded the Category Two budget set for the following entity: 205284 SOUTHSIDE HERITAGE ELEMENTARY SCHOOL.||MR4:The funding request amount was reduced from $12,960.00 to $10,800.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90784 WILLIAM PEARCE PRIMARY SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,180.00 |
| Total Authorized Disbursement: |
$4,896.00 |
| Undisbursed Amount: |
$4,284.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- 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 |
$0.00
|
$10,800.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$10,800.00
|
| Total Cost |
$0.00
|
$10,800.00
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$9,180.00
|