| FRN: |
1899066811
|
| Billed Entity Name: |
Brady Indep School District
|
| Billed Account Administrator: |
Judy Fincher |
| Applicant Type: |
School District |
| SPIN: |
143033689 |
| Service Provder Name: |
TELEPHONE PROFESSIONAL COMMUNICATIONS, INC. |
| 470 Application: |
180020319 |
| 471 Application: |
181034483 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judy Fincher |
| 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: |
Year21cat1-Switchesups |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $91,208 to $91,050 to remove the ineligible product(s) or service(s): Unifi Cloud Key. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$72,840.00 |
| Total Authorized Disbursement: |
$72,840.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141153
- County District #:
-
160901
- Region:
- 15
- 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 |
$91,208.00
|
$91,050.00
|
| Total One Time Ineligible Cost |
$0.00
|
$158.00
|
| Total One Time Cost |
$91,208.00
|
$91,208.00
|
| Total Cost |
$91,208.00
|
$91,050.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$72,966.40
|
$72,840.00
|