| FRN: |
1999073672
|
| Billed Entity Name: |
Braination
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provder Name: |
UpNetworx |
| 470 Application: |
190024516 |
| 471 Application: |
191036693 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Winkler |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/18/2019 |
| Revised FCDL Date: |
2/24/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2019 Internet (All Other Campuses) |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$53,950.66 |
| Total Authorized Disbursement: |
$41,674.52 |
| Undisbursed Amount: |
$12,276.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,619.86
|
$5,619.86
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$67,438.32
|
$67,438.32
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$67,438.32
|
$67,438.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$53,950.66
|
$53,950.66
|