| FRN: |
1999068334
|
| Billed Entity Name: |
Pleasant Grove Indep Sch Dist
|
| Billed Account Administrator: |
Amy Riddell |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
190008413 |
| 471 Application: |
191003977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Resilient Category 1 Equipment |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Eligible Line Item Cost for FRN Line Item 1999068334.004 was modified from $6,000.00 to $4,800.00 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999068334.001 was modified from $52,489.50 to $41,991.60 to agree with the applicant documentation||MR3:The Total Eligible Line Item Cost for FRN Line Item 1999068334.003 was modified from $22,150.80 to $19,689.60 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1999068334.002 was modified from $22,077.00 to $17,661.60 to agree with the applicant documentation |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| 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: |
$42,071.40 |
| Total Authorized Disbursement: |
$42,071.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |