| FRN: |
2199032287
|
| Billed Entity Name: |
Graham Indep School District
|
| Billed Account Administrator: |
Chris Rasile |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provder Name: |
PCnet, Inc. |
| 470 Application: |
200005167 |
| 471 Application: |
211022983 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic Upgrade |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection and Type of Product for FRN Line Items lines 003, 006, 009, 015, 020, 024, 027, 030, 033, 036, 039, 042 and 044 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$219,597.60 |
| Total Authorized Disbursement: |
$219,597.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141018
- County District #:
-
252901
- Region:
- 9
- 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 |
$274,497.00
|
$274,497.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$274,497.00
|
$274,497.00
|
| Total Cost |
$274,497.00
|
$274,497.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$219,597.60
|
$219,597.60
|