| FRN: |
2299047594
|
| Billed Entity Name: |
Tioga Independent School District
|
| Billed Account Administrator: |
Elias Khalaf |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provder Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
220022500 |
| 471 Application: |
221031951 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Beck |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Support Contracts |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,098.60 to $5,501.60 to remove the ineligible product: SKU S01-VSCG-5L00. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,851.12 |
| Total Authorized Disbursement: |
$712.46 |
| Undisbursed Amount: |
$3,138.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
140952
- County District #:
-
091907
- Region:
- 10
- 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 |
$6,098.60
|
$5,501.60
|
| Total One Time Ineligible Cost |
$0.00
|
$597.00
|
| Total One Time Cost |
$6,098.60
|
$6,098.60
|
| Total Cost |
$6,098.60
|
$5,501.60
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$4,269.02
|
$3,851.12
|