| FRN: |
1699104765
|
| Billed Entity Name: |
North East Indep Sch District
|
| Billed Account Administrator: |
Thomas Johnson |
| Applicant Type: |
School District |
| SPIN: |
143026409 |
| Service Provder Name: |
Layer 3 Communications, LLC |
| 470 Application: |
160006013 |
| 471 Application: |
161044079 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/19/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Clearpass Policy Manager |
| FRN Status: |
Denied |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for AW-K12-1 & CP-HW-25K {which are ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141546
- County District #:
-
015910
- 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 |
$217,206.00
|
$217,206.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$217,206.00
|
$217,206.00
|
| Total Cost |
$217,206.00
|
$217,206.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$130,323.60
|
$0.00
|