| FRN: |
2099061830
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
200017519 |
| 471 Application: |
201034628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan Diego Vazquez-Cruz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099061830.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099061830.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099061830.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099061830.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:In consultation with the applicant, Brentwood Middle School has been removed from FRN 2099061830.||MR6:The funding request amount was reduced from $54,178.42 to $50,657.25 to remove the amount that exceeded the Category Two budget set for the following entity: Brentwood Middle School-90814 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$43,058.66 |
| Total Authorized Disbursement: |
$43,058.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- 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 |
$54,178.42
|
$50,657.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,178.42
|
$50,657.25
|
| Total Cost |
$54,178.42
|
$50,657.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$46,051.66
|
$43,058.66
|