| FRN: |
1999071614
|
| Billed Entity Name: |
Rotan Indep School District
|
| Billed Account Administrator: |
Greg Decker |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
190016504 |
| 471 Application: |
191039260 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bruce Martin |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router 2019 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 002 was for both Cisco Systems - Part#: ASR920-S-I and Cisco Systems - Part#: CON-SNT-SMS-1 and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems - Part#: CON-SNT-SMS-1 is 007 for the amount of $262.44. The product or service remaining in the original FRN Line Item # is Cisco Systems - Part#: ASR920-S-I for the amount of $944.82.||MR2:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 841-1201-1L00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 841-1201-1L00 is 008 for the amount of $105.00. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90.||MR3:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 901-R710-US00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 901-R710-US00 is 009 for the amount of $3,962.70. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,950.14 |
| Total Authorized Disbursement: |
$6,950.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142024
- County District #:
-
076904
- 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 |
$8,749.24
|
$8,687.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,749.24
|
$8,687.68
|
| Total Cost |
$8,749.24
|
$8,687.68
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,999.39
|
$6,950.14
|