| FRN: |
2099076296
|
| Billed Entity Name: |
Tarkington Indep School Dist
|
| Billed Account Administrator: |
Crystal Dean |
| Applicant Type: |
School District |
| SPIN: |
143031649 |
| Service Provder Name: |
Sigma Surveillance, Inc. |
| 470 Application: |
200023585 |
| 471 Application: |
201041113 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
8/1/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tarkington High School |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $21,628.00 to $18,511.40 to remove the amount that exceeded the Category Two budget set for the following entity: 89097 Tarkington High School.||MR2:The product type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The product type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The product type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The product type for FRN Line Item .006 was modified from Access Point to Connectors to agree with the applicant documentation.||MR6:The product type for FRN Line Item .007 was modified from Access Point to Cabling to agree with the applicant documentation.||MR7:The product type for FRN Line Item .008 was modified from Access Point to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,957.98 |
| Total Authorized Disbursement: |
$12,957.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141241
- County District #:
-
146907
- Region:
- 4
- 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 |
$21,628.00
|
$18,511.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,628.00
|
$18,511.40
|
| Total Cost |
$21,628.00
|
$18,511.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$15,139.60
|
$12,957.98
|