| FRN: |
2099071501
|
| Billed Entity Name: |
Bland Isd
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
200006404 |
| 471 Application: |
201038816 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rob O'Connor |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points 2020 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.002 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR2:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Wireless Data Distribution Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Wireless Data Distribution Access Point is 2099071501.003 for the amount of $975.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR3:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR4:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099071501.005 for the amount of $750.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR5:The amount of the funding request was changed from $20.00 to $0.00 to remove the ineligible product or service:FC-10-PE222-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections.||MR6:The amount of the funding request was changed from $52.00 to $0.00 to remove the ineligible product or service: FC-10-PE223-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,880.00 |
| Total Authorized Disbursement: |
$2,880.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140603
- County District #:
-
116915
- Region:
- 10
- 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 |
$3,672.00
|
$3,600.00
|
| Total One Time Ineligible Cost |
$0.00
|
$72.00
|
| Total One Time Cost |
$3,672.00
|
$3,672.00
|
| Total Cost |
$3,672.00
|
$3,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,937.60
|
$2,880.00
|