Last Updated: 5/9/2025


FRN: 2099025909
Billed Entity Name: Anderson-Shiro Cons Sch Dist
Billed Account Administrator: Blake Bryant
Applicant Type: School District
SPIN: 143007731
Service Provider Name: The Personal Computer Store, Inc.
470 Application: 200015653
471 Application: 201004283
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Andersonshiro_c2_200015653_switches&Ups
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 4/15/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $10,327.98
Total Authorized Disbursement: $9,487.98
Undisbursed Amount: $840.00
Invoicing Mode: SPI
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $14,754.26 $14,754.26
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $14,754.26 $14,754.26
Total Cost
Discount 70 70
Funding Requested Amount $10,327.98 $10,327.98