| FRN: |
2099032042
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PCnet, Inc. |
| 470 Application: |
200008885 |
| 471 Application: |
201021979 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/13/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap'S And Switches |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Access Point and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .003 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,625.00.||MR2:FRN Line Item # .001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,625.00.||MR3:The funding request amount was reduced from $14,405 to $9,185.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16078800 – GOLD-BURG SCHOOL.||MR4:The FRN was modified from $2,950.14 to $1,475.07 with a quantity of two to agree with the applicant documentation.||MR5:FRN Line Item #.002 was for both Switch USW-Pro-24 POE Layer 3 and Switch USW-Pro-48 POE Layer 3 and was split to agree with the applicant documentation. The new FRN Line Item # for Switch USW-Pro-48 POE is .005 for the amount of $1,700. The product or service remaining in the original FRN Line Item #.002 is Switch USW-Pro-24 POE Layer 3 for the amount of $1,250. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,807.37 |
| Total Authorized Disbursement: |
$7,756.25 |
| Undisbursed Amount: |
$51.12 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140918
- County District #:
-
169906
- Region:
- 9
- Funding Year:
- 2020
|
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 |
$14,405.00
|
$9,185.14
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,405.00
|
$9,185.14
|
| Total Cost |
$14,405.00
|
$9,185.14
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$12,244.25
|
$7,807.37
|