| FRN: |
2099059903
|
| Billed Entity Name: |
Tolar Indep School District
|
| Billed Account Administrator: |
Kristen Carey |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
200023787 |
| 471 Application: |
201027133 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Walker |
| 471 Service Start Date: |
11/17/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/17/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Point Management Subscription Renewal |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for all FRN Line Items was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR3:The Type of Internal Connection for all FRN Line Items was modified from Wireless Data Distribution to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/17/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,636.79 |
| Total Authorized Disbursement: |
$10,636.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141035
- County District #:
-
111903
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$15,195.41
|
$15,195.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,195.41
|
$15,195.41
|
| Total Cost |
$15,195.41
|
$15,195.41
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,636.79
|
$10,636.79
|