| FRN: |
1899070806
|
| Billed Entity Name: |
Cleburne Indep School District
|
| Billed Account Administrator: |
Mike Wallace |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
180009412 |
| 471 Application: |
181036517 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_fiber Electronics |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 2 and 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $237,057.80 to $236,918.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$189,534.37 |
| Total Authorized Disbursement: |
$189,534.32 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
140850
- County District #:
-
126903
- Region:
- 11
- 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 |
$237,057.82
|
$236,917.96
|
| Total One Time Ineligible Cost |
$0.00
|
$14,080.00
|
| Total One Time Cost |
$237,057.82
|
$250,997.96
|
| Total Cost |
$237,057.82
|
$236,917.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$189,646.26
|
$189,534.37
|