Last Updated: 5/1/2025


FRN: 1999053937
Billed Entity Name: Cleveland Indep School Dist
Billed Account Administrator: Nguyen Bui
Applicant Type: School District
SPIN: 143032161
Service Provider Name: IT Outlet Inc.
470 Application: 190019298
471 Application: 191024559
471 Review Status: FCDL Issued
471 Contact Name: Tim Brick
471 Service Start Date: 7/1/2019
FCDL Date: 6/20/2019
Revised FCDL Date: 10/14/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Internal Connections-Switches
FRN Status: Cancelled
Wave: 9
Appeal Wave Number: 57
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141240
County District #:
146901
Region:
4
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $67,950.00 $67,950.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $67,950.00 $67,950.00
Total Cost
Discount 85 85
Funding Requested Amount $57,757.50 $0.00