| FRN: |
1699011085
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143035111 |
| Service Provder Name: |
Integrity Network Solutions |
| 470 Application: |
|
| 471 Application: |
161007819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Howard Taylor |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/16/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20164714fr3 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $25,505.76 to $811.92 monthly cost to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$287.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140573
- County District #:
-
194904
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$67.66
|
$67.66
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$25,505.76
|
$338.30
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$25,505.76
|
$338.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$21,679.90
|
$287.56
|