| FRN: |
1999032203
|
| Billed Entity Name: |
Canton Indep School District
|
| Billed Account Administrator: |
Lianna Reid |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
190020067 |
| 471 Application: |
191019716 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Stone |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Switches |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $9,165.00 to $6,110.00 to remove the amount that exceeded the Category Two budget set for the following entity 85823 - CANTON HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,277.00 |
| Total Authorized Disbursement: |
$4,277.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140486
- County District #:
-
234902
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,165.00
|
$6,110.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,165.00
|
$6,110.00
|
| Total Cost |
$9,165.00
|
$6,110.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,415.50
|
$4,277.00
|