| FRN: |
2199042168
|
| Billed Entity Name: |
Van Independent School District
|
| Billed Account Administrator: |
Janet Lockett |
| Applicant Type: |
School District |
| SPIN: |
143016561 |
| Service Provder Name: |
CMS Communications, Inc. |
| 470 Application: |
210020739 |
| 471 Application: |
211028664 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Glenn Hervieux |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cisco Switches, Power Supplies, Modules And Cables For Data Distribution |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199042168.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199042168.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199042168.005 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,060.00 |
| Total Authorized Disbursement: |
$2,760.00 |
| Undisbursed Amount: |
$300.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140747
- County District #:
-
234906
- 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 |
$3,825.00
|
$3,825.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,825.00
|
$3,825.00
|
| Total Cost |
$3,825.00
|
$3,825.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$3,060.00
|
$3,060.00
|