| FRN: |
2821177
|
| Billed Entity Name: |
MIDLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032245 |
| Service Provder Name: |
Sigma Technology Solutions |
| 470 Application: |
504190001264618 |
| 471 Application: |
1036380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $49,924.19 to $33,327.39 to remove: the ineligible product(s) R-PI21-SW-K9 $46 & L-PI2X-LF-100 $16,550.80. |
| 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: |
$19,996.43 |
| Total Authorized Disbursement: |
$19,996.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142043
- County District #:
-
165901
- Region:
- 18
- 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 |
$49,924.19
|
$33,327.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$49,924.19
|
$33,327.39
|
| Total Cost |
$49,924.19
|
$33,327.39
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$29,954.51
|
$19,996.43
|