| FRN: |
1899057051
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provider Name: |
Gov Connection, Inc. |
| 470 Application: |
180027858 |
| 471 Application: |
181011001 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Connection_internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1899057051.001 was for Firewall Services & Components; Basic Maintenance of Internal Connection, and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connection is Line Item 003 for the amount of $3661.08. The new FRN Line Item # for Operating System Software of Eligible Equipment is Line Item 004 for the amount of $3,259.22.The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $5,875.89.||MR2:Basic Maintenance of Internal Connections FRN Line Item 003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $12,796.18 to $7,743.09 to remove the ineligible product(s) or service(s): 49% of US Only Smart Net Total Care 8x5 Next Business Day - 5 Years of Support Cisco/Service; and 100% of Firepower 2110 NGFW Appliance, 1RU Cisco. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$6,194.47 |
| Total Authorized Disbursement: |
$5,582.31 |
| Undisbursed Amount: |
$612.16 |
| Invoicing Mode: |
BEAR |