| FRN: |
2099083812
|
| Billed Entity Name: |
Meridian Indep School District
|
| Billed Account Administrator: |
Dana Davis |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provder Name: |
HSC Solutions LLC |
| 470 Application: |
200030872 |
| 471 Application: |
201045033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kim Edwards |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/9/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Covid 19 Internet & Transport Upgrades 2020 |
| FRN Status: |
Cancelled |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 211627. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141121
- County District #:
-
018902
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$23,990.00
|
$23,990.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$287,880.00
|
$287,880.00
|
| Total One Time Eligible Cost |
$23,990.00
|
$23,990.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,990.00
|
$23,990.00
|
| Total Cost |
$311,870.00
|
$311,870.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$249,496.00
|
$0.00
|