| FRN: |
1899016915
|
| Billed Entity Name: |
Seagraves Schools
|
| Billed Account Administrator: |
Angela Rajcic |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
180008461 |
| 471 Application: |
181010509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3650 Switches And Components |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line Item .009 was modified from Switch to UPS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$66,789.60 |
| Total Authorized Disbursement: |
$66,789.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141962
- County District #:
-
083901
- Region:
- 17
- Funding Year:
- 2018
|
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 |
$83,487.00
|
$83,487.00
|
| Total One Time Ineligible Cost |
$413.00
|
$413.00
|
| Total One Time Cost |
$83,900.00
|
$83,900.00
|
| Total Cost |
$83,487.00
|
$83,487.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$66,789.60
|
$66,789.60
|