| FRN: |
1725992
|
| Billed Entity Name: |
HAMLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022561 |
| Service Provder Name: |
Complete Networking Solutions |
| 470 Application: |
682910000650415 |
| 471 Application: |
625678 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/11/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5,823.52 per month to $2,717.00 per month to agree with the applicant documentation. <><><><><> MR2: This FRN 1725992 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1815548 and service provider is Complete Networking Solutions. The product(s)/ service(s) remaining in this FRN are VOIP Service. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$26,083.20 |
| Total Authorized Disbursement: |
$26,083.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,823.52
|
$2,717.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$69,882.24
|
$32,604.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$69,882.24
|
$32,604.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$55,905.79
|
$26,083.20
|