| FRN: |
2399029495
|
| Billed Entity Name: |
San Elizario Indep School Dist
|
| Billed Account Administrator: |
Jeannie Meza-Chavez |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
230009248 |
| 471 Application: |
231021884 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Horacio Hernandez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
12/20/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/20/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Elizario High School Equipment |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2399029495.002 was modified from PWR-C1-715WAC-P/2 to PWR-C1-715WACP= to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2399029495.004 was modified from PWR-C1-715WAC-P/2 to PWR-C1-715WACP= to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399029495.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399029495.010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399029495.010 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399029495.011 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399029495.011 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$212,940.61 |
| Total Authorized Disbursement: |
$212,940.31 |
| Undisbursed Amount: |
$0.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
142105
- County District #:
-
071904
- Region:
- 19
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$250,518.36
|
$250,518.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$250,518.36
|
$250,518.36
|
| Total Cost |
$250,518.36
|
$250,518.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$212,940.61
|
$212,940.61
|