| FRN: |
2802818
|
| Billed Entity Name: |
FAIRFIELD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032106 |
| Service Provder Name: |
WB Computer Services |
| 470 Application: |
739250001257461 |
| 471 Application: |
1009177 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $181,674 to $187,869 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $187,869 to $182,704 to remove: the ineligible services Smartnet NBD 8-5 4600E for $1,795.00, Smartnet NBD 8-5 3750 for $1,795.00, and Sonicwall Comprehensive Gateway Security Suite Bundle for $1,575.00. |
| 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: |
$146,163.20 |
| Total Authorized Disbursement: |
$146,163.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140766
- County District #:
-
081902
- 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 |
$181,674.00
|
$182,704.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$181,674.00
|
$182,704.00
|
| Total Cost |
$181,674.00
|
$182,704.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$145,339.20
|
$146,163.20
|