| FRN: |
2099047637
|
| Billed Entity Name: |
Denver City Indep School Dist
|
| Billed Account Administrator: |
Randy Butler |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provder Name: |
Computer Transition Services, Inc. |
| 470 Application: |
200019859 |
| 471 Application: |
201028693 |
| 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 Function and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution and Wireless Controller to Racks to Racks & Cabinets to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 017 and 120 was modified from Module and Module to Transceiver and Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 042 was modified from Access Point to Antenna to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 006, 010, 014, 019, 030, 045, 049, 061, 065, 071, 075, 080, 084, 114, 115, 117 and 118 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $275,447.74 to $271,298.13 to remove the ineligible product(s) or service(s): AP9630 Network Management Card ($2,345.36), FC-10-F6H1E-928-02-12 ($1,604.25) and ineligible Freight ($40), Handling Fee ($40), Network Specialist Travel ($40), Desktop Specialist Travel ($40), and Mileage Fee for Travel ($40) associate with AP9630 Network Management Card and FC-10-F6H1E-928-02-12. ||MR6:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$217,038.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$217,038.53 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141935
- County District #:
-
251901
- Region:
- 17
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$81.94
|
$81.94
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$983.28
|
| Total One Time Eligible Cost |
$275,447.74
|
$270,314.88
|
| Total One Time Ineligible Cost |
$0.00
|
$2,545.36
|
| Total One Time Cost |
$275,447.74
|
$272,860.24
|
| Total Cost |
$275,447.74
|
$271,298.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$220,358.19
|
$217,038.53
|