| FRN: |
2199028118
|
| Billed Entity Name: |
Panhandle Indep School Dist
|
| Billed Account Administrator: |
Rusty Howes |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
210011955 |
| 471 Application: |
211020376 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_controller, Switch, Licenses For Existing Switches, Waps & Firewall |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,968.00 to $23,283 to remove the ineligible product(s) or service(s): BNGF400a-m,BNGF400a-a. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,969.80 |
| Total Authorized Disbursement: |
$13,969.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141859
- County District #:
-
033902
- Region:
- 16
- 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 |
$28,968.00
|
$23,283.00
|
| Total One Time Ineligible Cost |
$0.00
|
$5,685.00
|
| Total One Time Cost |
$28,968.00
|
$28,968.00
|
| Total Cost |
$28,968.00
|
$23,283.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$17,380.80
|
$13,969.80
|