| FRN: |
2790201
|
| Billed Entity Name: |
BOSQUEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
449150001292143 |
| 471 Application: |
1024204 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/5/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Technology for Education, LLC, SPIN number 143015064. <><><><><> MR3: The amount of the funding request was changed from $70,808.90 to $69,353.46 to remove: the ineligible product(s) or service(s) years 2-5 of 5yr Meraki MR Ent license $1,455.44. |
| 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: |
$48,547.42 |
| Total Authorized Disbursement: |
$40,412.40 |
| Undisbursed Amount: |
$8,135.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141145
- County District #:
-
161923
- 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 |
$70,808.90
|
$69,353.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$70,808.90
|
$69,353.46
|
| Total Cost |
$70,808.90
|
$69,353.46
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$49,566.23
|
$48,547.42
|