| FRN: |
1699038520
|
| Billed Entity Name: |
Big Springs Charter School
|
| Billed Account Administrator: |
Daniel Peck |
| Applicant Type: |
School District |
| SPIN: |
143004717 |
| Service Provder Name: |
Allied Telesis, Inc. |
| 470 Application: |
160019746 |
| 471 Application: |
161020603 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brady Dean |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
10/12/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Switch Upgrade |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN 1699038520.001 Item 21 was changed from $14,882.40 to $13,559.52 and FRN 1699038520.002 Item 21 was changed from $23,280.00 to $20,952.00 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$29,334.79 |
| Total Authorized Disbursement: |
$29,334.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
229034
- County District #:
-
193801
- Region:
- 20
- Funding Year:
- 2016
|
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 |
$38,162.40
|
$34,511.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,162.40
|
$34,511.52
|
| Total Cost |
$38,162.40
|
$34,511.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$32,438.04
|
$29,334.79
|