| FRN: |
2099064195
|
| Billed Entity Name: |
Pleasant Grove Indep Sch Dist
|
| Billed Account Administrator: |
Amy Riddell |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
200002842 |
| 471 Application: |
201000296 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Resilient C2 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04, 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $129,731.88 to $126,005.88 to remove the ineligible product(s) or service(s): 50% of JW471AAE License |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$75,603.53 |
| Total Authorized Disbursement: |
$75,603.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140637
- County District #:
-
019912
- Region:
- 8
- 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 |
$129,731.88
|
$126,005.88
|
| Total One Time Ineligible Cost |
$0.00
|
$5,796.00
|
| Total One Time Cost |
$129,731.88
|
$131,801.88
|
| Total Cost |
$129,731.88
|
$126,005.88
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$77,839.13
|
$75,603.53
|