| FRN: |
1799014692
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143029136 |
| Service Provder Name: |
Plan B Networks, Inc. |
| 470 Application: |
170050009 |
| 471 Application: |
171007857 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeremy Ballew |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
11/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Plan B_switches And Components |
| FRN Status: |
Cancelled |
| Wave: |
8 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:The FRN was modified from 2960X-48LPD-L to 2960X-48LPD-L, transceiver GLC-SX-MMAX, Cable FC-509/4-1M, Shipping to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2017
|
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 |
$6,502.50
|
$6,502.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,502.50
|
$6,502.50
|
| Total Cost |
$6,502.50
|
$6,502.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,527.13
|
$0.00
|