| FRN: |
1799113675
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
170057804 |
| 471 Application: |
171050025 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
3/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
7/28/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Solid It - Ups |
| FRN Status: |
Denied |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:You did not provide documentation of the original purchase of these products or services to determine that the current FRN is for replacement of the E-rate eligible equipment that was purchased and subsequently disrupted, destroyed or damaged by the Hurricanes. As a result, the FRN is denied. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- 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 |
$10,121.90
|
$10,121.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,121.90
|
$10,121.90
|
| Total Cost |
$10,121.90
|
$10,121.90
|
| Discount |
60
|
85
|
| Funding Requested Amount |
$6,073.14
|
$0.00
|