| FRN: |
2199062729
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143035933 |
| Service Provder Name: |
Jet Web Communication, LLC |
| 470 Application: |
210026902 |
| 471 Application: |
211040330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rio Hondo Isd Fy 2021 Networking Districtwide |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 002 was modified from Router to Switch to agree with the applicant documentation. ||MR2:FRN Line Item # 001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 003 for the amount of $1,594.82. The product or service remaining in the original FRN Line Item # is Switch for the amount of $113,079.50.||MR3:FRN Line Item # 002 was for Switch, Racks & Cabinets, Cabling, Module and Installation and were split to agree with the applicant documentation. The new FRN Line Item # for Racks is 004 for the amount of $658.72, for Cabling is 005 for the amount of $460.72, for Module is 006 for the amount of $1,449.44 and for Installation is 007 for the amount of $7,492.88. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $113,079.50. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$113,205.58 |
| Total Authorized Disbursement: |
$113,205.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141678
- County District #:
-
031911
- Region:
- 1
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$133,183.04
|
$133,183.04
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$133,183.04
|
$133,183.04
|
| Total Cost |
$133,183.04
|
$133,183.04
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$113,205.58
|
$113,205.58
|