| FRN: |
1999044159
|
| Billed Entity Name: |
Pleasanton Indep School Dist
|
| Billed Account Administrator: |
Jody Lemere |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
190008802 |
| 471 Application: |
191026622 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
11/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Firewall |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
3/8/2023 |
| FRN Committed Amount: |
$24,048.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141495
- County District #:
-
007905
- Region:
- 20
- Funding Year:
- 2019
|
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 |
$30,060.00
|
$30,060.00
|
| Total One Time Ineligible Cost |
$10,440.00
|
$10,440.00
|
| Total One Time Cost |
$40,500.00
|
$40,500.00
|
| Total Cost |
$30,060.00
|
$30,060.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,048.00
|
$24,048.00
|