| FRN: |
1699067754
|
| Billed Entity Name: |
Springtown Indep School Dist
|
| Billed Account Administrator: |
Amanda Lanicek |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
160013954 |
| 471 Application: |
161032610 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/20/2016 |
| FCDL Date: |
5/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/20/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Resilient - Noc |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product type for FRN Line Item 1699067754.007 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$16,023.24 |
| Total Authorized Disbursement: |
$16,023.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140877
- County District #:
-
184902
- Region:
- 11
- 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 |
$20,029.05
|
$20,029.05
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,029.05
|
$20,029.05
|
| Total Cost |
$20,029.05
|
$20,029.05
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,023.24
|
$16,023.24
|