| FRN: |
1999045089
|
| Billed Entity Name: |
Santa Rosa Indep School Dist
|
| Billed Account Administrator: |
Marisa Cuevas |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190013408 |
| 471 Application: |
191022429 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary School |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $19,25.55 to $70,365.55 to remove the amount that exceeded the Category Two budget set for the following entity: ELMA BARRERA ELEMENTARY SCHOOL 91595.||MR2:FRN Line Item 14 of Cisco Systems service PWR-C4-950WAC-R/2 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 15 of Cisco Systems PWR-C2-1025WAC/2 service was added to this FRN to agree with the applicant documentation.||MR4:The FRN 1999045089.003 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR5:The FRN 1999045089.005 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR6:The FRN 1999045089.011 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$61,136.72 |
| Total Authorized Disbursement: |
$61,136.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- 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 |
$71,925.55
|
$71,925.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$71,925.55
|
$71,925.55
|
| Total Cost |
$71,925.55
|
$71,925.55
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$61,136.72
|
$61,136.72
|