| FRN: |
2099058483
|
| Billed Entity Name: |
Overton Indep School District
|
| Billed Account Administrator: |
Stephen Dubose |
| Applicant Type: |
School District |
| SPIN: |
143036728 |
| Service Provder Name: |
Productive Solutions |
| 470 Application: |
200011414 |
| 471 Application: |
201004706 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
9/14/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wiring |
| FRN Status: |
Cancelled |
| Wave: |
10 |
| Appeal Wave Number: |
68 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099058483.003 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, Etc. to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099058483.006 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, Etc. to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140704
- County District #:
-
201908
- Region:
- 7
- Funding Year:
- 2020
|
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 |
$9,127.00
|
$9,127.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,127.00
|
$9,127.00
|
| Total Cost |
$9,127.00
|
$9,127.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,301.60
|
$0.00
|