| FRN: |
2299037464
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provder Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
200027528 |
| 471 Application: |
221026468 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Firewall Maintenance |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,750.46 to $11,683.06 to remove the ineligible service: 26% Eligible FC-10-02K5E-950-02-12. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$9,346.45 |
| Total Authorized Disbursement: |
$9,346.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- 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 |
$11,750.46
|
$11,683.06
|
| Total One Time Ineligible Cost |
$33,184.40
|
$33,251.80
|
| Total One Time Cost |
$44,934.86
|
$44,934.86
|
| Total Cost |
$11,750.46
|
$11,683.06
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,400.37
|
$9,346.45
|