| FRN: |
2299012441
|
| Billed Entity Name: |
Harrold Indep School District
|
| Billed Account Administrator: |
Amber Butler |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PCnet, Inc. |
| 470 Application: |
220003086 |
| 471 Application: |
221004029 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
7/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harrold_2022_pcnet_ups |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,771.00 to $4,165.00 to agree with the modifications the applicant requested.||MR2:The Quantity for FRN Line Item .001 was modified from 7 to 5 per applicants request. Causing the Total Eligible Line Item cost to decrease from $4,361.00 to $3,115.00 for line item .001.||MR3:The Quantity for FRN Line Item .002 was modified from 7 to 5 per applicants request. Causing the Total Eligible Line Item cost to decrease from $1,260.00 to $900.00 for line item .002. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140968
- County District #:
-
244901
- Region:
- 9
- Funding Year:
- 2022
|
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 |
$5,771.00
|
$4,165.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,771.00
|
$4,165.00
|
| Total Cost |
$5,771.00
|
$4,165.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,616.80
|
$0.00
|