| FRN: |
2099060244
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provder Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
200022569 |
| 471 Application: |
201012749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches And All Related Components |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,245.98 |
| Total Authorized Disbursement: |
$12,245.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140774
- County District #:
-
113905
- Region:
- 6
- 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 |
$17,494.26
|
$17,494.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,494.26
|
$17,494.26
|
| Total Cost |
$17,494.26
|
$17,494.26
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,245.98
|
$12,245.98
|