FRN: |
2813229
|
Billed Entity Name: |
CALDWELL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008053 |
Service Provder Name: |
Micro Integration & Programming Solutions, Inc. |
470 Application: |
151450001332341 |
471 Application: |
999213 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
4/1/2015 |
FCDL Date: |
9/4/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
The amount of the funding request was changed from $128,647.00 to $122,059.00 to remove the ineligible product(s) or service(s): Threat Prevention subscription 3 year pre-paid $3,360.00, Premium support 3 year prepaid PA-2020 for 3,228.OO |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2016 |
Last Date To Invoice: |
5/30/2017 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141406
- County District #:
-
026901
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$128,647.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$128,647.00
|
$0.00
|
Total Cost |
$128,647.00
|
$0.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$102,917.60
|
$0.00
|