| FRN: |
1699111306
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143036745 |
| Service Provder Name: |
IP Convergence |
| 470 Application: |
160034805 |
| 471 Application: |
161048817 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
5/23/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/23/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ip Convergence_c2_internal Connections_2016_2017 |
| FRN Status: |
Cancelled |
| Wave: |
27 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 002 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 003 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 003 was modified from Firewall Services & Components to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140852
- County District #:
-
220912
- 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 |
$119,239.33
|
$119,239.33
|
| Total One Time Ineligible Cost |
$7,453.07
|
$7,453.07
|
| Total One Time Cost |
$126,692.40
|
$126,692.40
|
| Total Cost |
$119,239.33
|
$119,239.33
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$95,391.46
|
$0.00
|