| FRN: |
2499051230
|
| Billed Entity Name: |
Winnsboro Indep School Dist
|
| Billed Account Administrator: |
Craig Anderson |
| Applicant Type: |
School District |
| SPIN: |
143029152 |
| Service Provder Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
240021749 |
| 471 Application: |
241035111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Anderson |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy24-25 Cat 2 Bmic |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $51,868.45 to $42,013.44 to remove the ineligible product(s) or service(s): CON-SNT-C9200L4X 81% Eligible |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$33,610.75 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,610.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
140628
- County District #:
-
250907
- Region:
- 7
- Funding Year:
- 2024
|
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 |
$51,868.45
|
$42,013.44
|
| Total One Time Ineligible Cost |
$0.00
|
$9,855.01
|
| Total One Time Cost |
$51,868.45
|
$51,868.45
|
| Total Cost |
$51,868.45
|
$42,013.44
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$41,494.76
|
$33,610.75
|