| FRN: |
2599033628
|
| Billed Entity Name: |
Marble Falls Indep School Dist
|
| Billed Account Administrator: |
Nathan Fink |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
250009172 |
| 471 Application: |
251000259 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computer Solutions_basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $15,684.78 to $13,163.02 to cover only the current fund year.||MR2:The amount of the funding request was changed from $13,163.02 to $10,523.80 to remove the ineligible product(s) or service(s): CON-SNT-WSC16SFX (85% eligible), CON-SNT-C9500-4X (85% eligible), CON-SNT-5672UP (85% eligible), CON-SNTP-5672UP (56% eligible), CON-L1NBD-C8200TL1 (79% eligible). |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,419.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,419.04 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141728
- County District #:
-
027904
- Region:
- 13
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$10,523.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$12,547.82
|
$8,419.04
|