| FRN: |
1799026950
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143022706 |
| Service Provder Name: |
ByteSpeed, LLC |
| 470 Application: |
170068787 |
| 471 Application: |
171013946 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/10/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Cache Server |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,561.00 to $$19,973.00 to remove the ineligible product(s) or service(s): Cache Support, AppLIANSYS CACHEBOX420 3-YR Support for $8,588.00 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$16,977.05 |
| Total Authorized Disbursement: |
$16,977.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141323
- County District #:
-
101905
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$28,561.00
|
$19,973.00
|
| Total One Time Ineligible Cost |
$0.00
|
$8,588.00
|
| Total One Time Cost |
$28,561.00
|
$28,561.00
|
| Total Cost |
$28,561.00
|
$19,973.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$24,276.85
|
$16,977.05
|