| FRN: |
2756740
|
| Billed Entity Name: |
MEXIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
930380001277498 |
| 471 Application: |
1015780 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/25/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $278,629.25 to $233,629.25 to remove the ineligible product(s) or service(s): Load Balancers for $45,000.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$198,584.86 |
| Total Authorized Disbursement: |
$193,353.54 |
| Undisbursed Amount: |
$5,231.32 |
| Invoicing Mode: |
SPI |
- BEN:
-
141122
- County District #:
-
147903
- Region:
- 12
- Funding Year:
- 2015
|
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 |
$278,629.25
|
$233,629.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$278,629.25
|
$233,629.25
|
| Total Cost |
$278,629.25
|
$233,629.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$236,834.86
|
$198,584.86
|