| FRN: |
2099071707
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200027414 |
| 471 Application: |
201038640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
5/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling 200027414 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:FRN Line Item # 002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 006 for the amount of $8,775.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1046.52.||MR2:FRN Line Item # 003 was for Racks & Cabinets, Installation, Activation, & Initial Configurationand Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration and Cabling are 004 and 005 for the amount of $3,500.00 and $2,500.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1046.52.for the amount of $8,470.80. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$37,660.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$37,660.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141516
- County District #:
-
094904
- Region:
- 13
- 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 |
$62,767.32
|
$62,767.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$62,767.32
|
$62,767.32
|
| Total Cost |
$62,767.32
|
$62,767.32
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$37,660.39
|
$37,660.39
|