| FRN: |
1899062143
|
| Billed Entity Name: |
Montague I.S.D.
|
| Billed Account Administrator: |
Carla Hennessey |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PC Net, Inc. |
| 470 Application: |
180017404 |
| 471 Application: |
181007434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet_internal Connections |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,055.00 to $3,633.00 to remove the ineligible product(s) or service(s) associated with Firewall Service and Components which are 60% E-Rate Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,906.40 |
| Total Authorized Disbursement: |
$2,330.40 |
| Undisbursed Amount: |
$576.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140937
- County District #:
-
169908
- Region:
- 9
- 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 |
$6,055.00
|
$3,633.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,422.00
|
| Total One Time Cost |
$6,055.00
|
$6,055.00
|
| Total Cost |
$6,055.00
|
$3,633.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,844.00
|
$2,906.40
|