| FRN: |
1899028674
|
| Billed Entity Name: |
Little Cypress-Mauricevlle Isd
|
| Billed Account Administrator: |
Joel Russell |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
180016741 |
| 471 Application: |
181016052 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Allen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lcmcisd - Cat 2 - Lcmhs |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity for FRN Line Items 003,006, and 009 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $39,322.65 to $37,067 to remove the ineligible share of perpetual wireless software and technical support. ||MR3:FRN Line Items 010, 011, 012 for technical support service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item # .001, .004, .007 were for both Switches and Network Modules and was split to agree with the applicant documentation. The new FRN Line Item #'s for the Network Modules are .013, .014, .015 for the amount of $1,198.50, $239.70, and $719.10 respectively. The product or service remaining in the original FRN Line Item # .001, .004, .007 is Switch C3850 for the amount of $14,100.00, $2,820.00, and $8,460.00 respectively.||MR5:The Quantity for FRN Line Items .001, .002, .005, .008 was modified from 1 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Items .007 was modified from 1 to 3 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .003, .006, .009 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$29,653.32 |
| Total Authorized Disbursement: |
$29,653.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141375
- County District #:
-
181908
- Region:
- 5
- 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 |
$39,322.65
|
$37,066.65
|
| Total One Time Ineligible Cost |
$0.00
|
$2,256.00
|
| Total One Time Cost |
$39,322.65
|
$39,322.65
|
| Total Cost |
$39,322.65
|
$37,066.65
|
| Discount |
60
|
80
|
| Funding Requested Amount |
$23,593.59
|
$29,653.32
|