FRN: |
2399011854
|
Billed Entity Name: |
Rice Indep School District
|
Billed Account Administrator: |
Amy Harvell |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
230004285 |
471 Application: |
231002213 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Voight |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
8/3/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
C2_ups |
FRN Status: |
Funded |
Wave: |
15 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $15,327.74 to $12,460.41 to remove the ineligible product(s) or service(s): RCCARD100.||MR2:The amount of the funding request was changed from $15,327.74 to $12,460.41 to remove the ineligible product(s) or service(s): Ineligible UPS/ Battery Backup supported equipment.||MR3:The Type of Internal Connection for FRN Line Item 2399011854.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399011854.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/13/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$10,591.35 |
Total Authorized Disbursement: |
$10,591.35 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140524
- County District #:
-
175911
- Region:
- 12
- Funding Year:
- 2023
|
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 |
$15,327.74
|
$12,460.41
|
Total One Time Ineligible Cost |
$0.00
|
$2,328.66
|
Total One Time Cost |
$15,327.74
|
$14,789.07
|
Total Cost |
$15,327.74
|
$12,460.41
|
Discount |
85
|
85
|
Funding Requested Amount |
$13,028.58
|
$10,591.35
|