| FRN: |
2199021282
|
| Billed Entity Name: |
Milford Indep School District
|
| Billed Account Administrator: |
Amy Reyna |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210001511 |
| 471 Application: |
211016313 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199021282.003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199021282.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021282.013 was modified from Installation, Activation, & Initial Configuration to Fees,Taxes,Etc. to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199021282.007 was modified from (MISD 140233) Tlink-DataDrop -- Project Cabling--Install UPS--Patch Panels --Face Plates-- Cat6 Inserts--Test and Certified 10 Gbps to (MISD 140233) Tlink-DataDrop --Project Cabling--Patch Panels --Face Plates-- Cat6 Inserts--Test and Certified 10 Gbps to agree with the applicant documentation.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $40,812.83 to $41,082.00.||MR6:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/20/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$32,865.60 |
| Total Authorized Disbursement: |
$32,865.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141124
- County District #:
-
070909
- Region:
- 10
- 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 |
$40,812.83
|
$41,082.00
|
| Total One Time Ineligible Cost |
$2,535.44
|
$2,535.44
|
| Total One Time Cost |
$43,348.27
|
$43,617.44
|
| Total Cost |
$40,812.83
|
$41,082.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$32,650.26
|
$32,865.60
|