| FRN: |
2099066062
|
| Billed Entity Name: |
Somerville Indep School Dist
|
| Billed Account Administrator: |
Amanda Flencher |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
200021407 |
| 471 Application: |
201036569 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Alexander |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intermediate School |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 90182-Somerville High School has been removed from FRN 2099066062.||MR2:In consultation with the applicant, 17024491-Somerville Intermediate School has been added to FRN 2099066062.||MR3:The FRN was modified from Quantity 1 to Quantity 3 to agree with the applicant documentation.||MR4:The FRN was modified from $240.00 to $80.00 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099066062.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099066062.005 was modified from License to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099066062.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099066062.001 was modified from Controller to License to agree with the applicant documentation.||MR9:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,452.48 |
| Total Authorized Disbursement: |
$20,452.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141427
- County District #:
-
026902
- Region:
- 6
- 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 |
$24,061.74
|
$24,061.74
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$24,061.74
|
$24,061.74
|
| Total Cost |
$24,061.74
|
$24,061.74
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$20,452.48
|
$20,452.48
|