| FRN: |
2399013337
|
| Billed Entity Name: |
Hitchcock Indep School Dist
|
| Billed Account Administrator: |
Chris Armacost |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provder Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
230010111 |
| 471 Application: |
231011200 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $46,934.75 to $9,376.75 to remove the amount that exceeded the Category Two budget set for BEN 141342 - HITCHCOCK INDEP SCHOOL DIST.||MR2:The Type of Product for FRN Line Item 2399013337.005 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399013337.005 was modified from Wireless Data Distribution to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$7,970.24 |
| Total Authorized Disbursement: |
$7,970.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141342
- County District #:
-
084908
- Region:
- 4
- Funding Year:
- 2023
|
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 |
$46,934.75
|
$9,376.75
|
| Total One Time Ineligible Cost |
$0.00
|
$37,558.00
|
| Total One Time Cost |
$46,934.75
|
$46,934.75
|
| Total Cost |
$46,934.75
|
$9,376.75
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$39,894.54
|
$7,970.24
|