| FRN: |
1699041561
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143034186 |
| Service Provder Name: |
ITsavvy LLC |
| 470 Application: |
160004968 |
| 471 Application: |
161014556 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
6/21/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
It Savvy - Licensing (5 Years) - 1 Access Point - Hosted - For Meraki Mr Series Access Points |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$5,378.68 |
| Total Authorized Disbursement: |
$5,378.69 |
| Undisbursed Amount: |
($0.01) |
| Invoicing Mode: |
BEAR |
- BEN:
-
140940
- County District #:
-
169902
- Region:
- 9
- 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 |
$6,723.36
|
$6,723.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,723.36
|
$6,723.36
|
| Total Cost |
$6,723.36
|
$6,723.36
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,378.69
|
$5,378.68
|