| FRN: |
2299033826
|
| Billed Entity Name: |
Callisburg Indep School Dist
|
| Billed Account Administrator: |
Donald Metzler |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
220010282 |
| 471 Application: |
221024528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request .003 amount was reduced from $6,534.00 to $3,267.00 to remove the amount that exceeded the Category Two budget set for the following entity 140927 CALLISBURG INDEP SCHOOL DIST.||MR2:The funding request .004 amount was reduced from $364.50 to $182.25 to remove the amount that exceeded the Category Two budget set for the following entity 140927 CALLISBURG INDEP SCHOOL DIST.||MR3:The funding request .005 amount was reduced from $15,190.40 to $14,478.35 to remove the amount that exceeded the Category Two budget set for the following entity 140927 CALLISBURG INDEP SCHOOL DIST.||MR4:The funding request .006 amount was reduced from $11,977.56 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity 140927 CALLISBURG INDEP SCHOOL DIST.||MR5:The funding request .007 amount was reduced from $1,200.00 to $600.00 to remove the amount that exceeded the Category Two budget set for the following entity 140927 CALLISBURG INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$40,667.27 |
| Total Authorized Disbursement: |
$40,667.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140927
- County District #:
-
049905
- Region:
- 11
- Funding Year:
- 2022
|
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 |
$74,834.96
|
$58,096.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$74,834.96
|
$58,096.10
|
| Total Cost |
$74,834.96
|
$58,096.10
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$52,384.47
|
$40,667.27
|