| FRN: |
2099058478
|
| Billed Entity Name: |
Coleman Indep School District
|
| Billed Account Administrator: |
Paul Martin |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Computex Technology Solutions |
| 470 Application: |
200023099 |
| 471 Application: |
201032466 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Martin |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
4/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/16/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
P2 2020-2021 Computex |
| FRN Status: |
Funded |
| Wave: |
51 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount for FRN Line 2099058478.001 was reduced from $10,483.00 to $8,607.39 remove the amount that exceeded the Category Two budget set for the following entity: 88281 COLEMAN HIGH SCHOOL.||MR2:The funding request amount for FRN Line 2099058478.002 was reduced from $7,147.00 to $5,951.26 remove the amount that exceeded the Category Two budget set for the following entity: 88283 COLEMAN JUNIOR HIGH SCHOOL.||MR3:The Product Type for FRN Line Item 2099058478.005 was modified from UPS to Connector to agree with the applicant documentation.||MR4:The FRN was modified from $27,323.65 to $26,109.65 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099058478.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099058478.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $426.00 to $0.00 to remove the ineligible product: SYAPD1, eligible at 0%.||MR8:The amount of the funding request was changed from $788.00 to $0.00 to remove the ineligible product: AP8830, eligible at 0%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$20,887.72 |
| Total Authorized Disbursement: |
$20,887.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141157
- County District #:
-
042901
- Region:
- 15
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$30,395.00
|
$26,109.65
|
| Total One Time Ineligible Cost |
$0.00
|
$4,285.35
|
| Total One Time Cost |
$30,395.00
|
$30,395.00
|
| Total Cost |
$30,395.00
|
$26,109.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,316.00
|
$20,887.72
|