| FRN: |
1799033935
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143004355 |
| Service Provder Name: |
Networks & More, Inc. |
| 470 Application: |
170065464 |
| 471 Application: |
171017529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
8/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jy20-104int.Connect |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:231216 - JOAQUIN JR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from$1,257.20 to $601.47. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- 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 |
$1,257.20
|
$601.47
|
| Total One Time Ineligible Cost |
$0.00
|
$152.85
|
| Total One Time Cost |
$1,257.20
|
$754.32
|
| Total Cost |
$1,257.20
|
$601.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,005.76
|
$0.00
|