FRN: |
2099059515
|
Billed Entity Name: |
Clear Creek Indep School Dist
|
Billed Account Administrator: |
Dustin Hardin |
Applicant Type: |
School District |
SPIN: |
143049999 |
Service Provder Name: |
Behemoth Corporation |
470 Application: |
200008733 |
471 Application: |
201033599 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Vickye White |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
9/11/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Rfp 2020.518_ups |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .007 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 89863 - WALTER HALL ELEMENTARY SCHOOL||MR3:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16034756- CLEAR PATH ALTERNATIVE||MR4:The funding request amount was reduced from $931,660.20 to $926,825.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16047631 CLEAR VIEW EDUCATION CENTER |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/25/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$463,412.89 |
Total Authorized Disbursement: |
$452,905.19 |
Undisbursed Amount: |
$10,507.70 |
Invoicing Mode: |
BEAR |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- 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 |
$929,157.10
|
$926,825.77
|
Total One Time Ineligible Cost |
$5,913.00
|
$5,913.00
|
Total One Time Cost |
$935,070.10
|
$932,738.77
|
Total Cost |
$929,157.10
|
$926,825.77
|
Discount |
50
|
50
|
Funding Requested Amount |
$464,578.55
|
$463,412.89
|