| FRN: |
2099036529
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PCnet, Inc. |
| 470 Application: |
200005167 |
| 471 Application: |
201023930 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099036529.004 was modified from Data Distribution to module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099036529.004 was modified from Switch to module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099036529.007 was modified from Data Distribution to module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099036529.004 was modified from Switch to module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099036529.0029 was modified from Data Distribution to module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099036529.029 was modified from Switch to module to agree with the applicant documentation.||MR7:The FRN was modified from $481,464 to $479,997.50 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $479,997.50 to $196,496.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87891 - GRAHAM ELEMENTARY SCHOOL, 87888 – GRAHAM JUNIOR HIGH SCHOOL and 87890 - GRAHAM HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$157,197.20 |
| Total Authorized Disbursement: |
$152,770.00 |
| Undisbursed Amount: |
$4,427.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- 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 |
$481,464.00
|
$196,496.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$481,464.00
|
$196,496.50
|
| Total Cost |
$481,464.00
|
$196,496.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$385,171.20
|
$157,197.20
|