| FRN: |
2199016824
|
| Billed Entity Name: |
Slocum Indep School District
|
| Billed Account Administrator: |
Joel Parker |
| Applicant Type: |
School District |
| SPIN: |
143027227 |
| Service Provder Name: |
Pinnacle Business Systems, Inc. |
| 470 Application: |
210008617 |
| 471 Application: |
211013366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Hughes Iv |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .003 was modified from Switch to Racks and Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$10,864.00 |
| Total Authorized Disbursement: |
$8,904.00 |
| Undisbursed Amount: |
$1,960.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140765
- County District #:
-
001909
- Region:
- 7
- Funding Year:
- 2021
|
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 |
$15,520.00
|
$15,520.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,520.00
|
$15,520.00
|
| Total Cost |
$15,520.00
|
$15,520.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,864.00
|
$10,864.00
|