| FRN: |
2835960
|
| Billed Entity Name: |
CARLISLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037465 |
| Service Provder Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
934120001305046 |
| 471 Application: |
1040710 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/09/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Item 21 for FRN Line Items 2, 6, 7 were removed to agree with the applicant documentation.<><><><><> MR2: The Item 21 for FRN Line Items 11-13 were added to agree with the applicant documentation.<><><><><> MR3: The Total One-Time Eligible Cost for FRN Line Item 3 was modified from $30,832.00 to $8,300.00 to agree with the applicant documentation. <><><><><> MR4: The Total One-Time Eligible Cost for FRN Line Item 4 was modified from $30,832.00 to $23,124.00 top agree with the applicant decimation. <><><><><> MR5: The Total One-Time Eligible Cost for FRN Line Item 8 was modified from $2,947.00 to $1,880.00 to agree with the applicant documentation. <><><><><> MR6: The Total One-Time Eligible Cost for FRN Line Item 9 was modified from $4,631.00 to $4,210.00 to agree with applicant documentation. <><><><><> MR7: The Total One-Time Eligible Cost for FRN Line Item 10 was modified from $153 to $561 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$84,276.65 |
| Total Authorized Disbursement: |
$84,276.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140707
- County District #:
-
201913
- Region:
- 7
- 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 |
$99,149.00
|
$99,149.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$99,149.00
|
$99,149.00
|
| Total Cost |
$99,149.00
|
$99,149.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$84,276.65
|
$84,276.65
|