| FRN: |
1999062123
|
| Billed Entity Name: |
Wylie Indep School District
|
| Billed Account Administrator: |
Jonathan Mcknight |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
190007228 |
| 471 Application: |
191034528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tony Spradlin |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/20/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router 2019 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1999062123.001 was modified from Data Distribution to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999062123.001 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1999062123.001 was modified from ASR 920 to 2 ports GE and 4 Ports 10G License to agree with the applicant documentation.||MR4:FRN Line Item #1999062123.001 was split to agree with the applicant documentation. The new FRN Line Item # for Software, Operating System Software of Eligible Equipment is 1999062123.004 for the amount of $944.00. The second new FRN Line Item # Data Distribution, Router is 1999062123.005 for the amount of $1,521.52.The product or service remaining in the original FRN Line Item #1999062123.001 is Software, Operating System Software of Eligible Equipment for the amount of $570.57. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,214.44 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- 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 |
$3,441.09
|
$3,036.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,441.09
|
$3,036.09
|
| Total Cost |
$3,441.09
|
$3,036.09
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$1,376.44
|
$1,214.44
|