| FRN: |
1999065790
|
| Billed Entity Name: |
Anson Indep School District
|
| Billed Account Administrator: |
Jay Baccus |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
190005831 |
| 471 Application: |
191036485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gary Westbrook |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of FRN 199065790.002 was changed from $1,460.00 to $1,410.60 to remove the ineligible service: Cisco SMARnet Coverage (19% Ineligible) $49.40. Total FRN was modified from $4,050.00 to $4,000.60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,200.48 |
| Total Authorized Disbursement: |
$3,200.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141992
- County District #:
-
127901
- 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 |
$4,050.00
|
$4,000.60
|
| Total One Time Ineligible Cost |
$0.00
|
$49.40
|
| Total One Time Cost |
$4,050.00
|
$4,050.00
|
| Total Cost |
$4,050.00
|
$4,000.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,240.00
|
$3,200.48
|