| FRN: |
2399036127
|
| Billed Entity Name: |
Lydia Patterson Institute
|
| Billed Account Administrator: |
Carla Cardoza |
| Applicant Type: |
School |
| SPIN: |
143036836 |
| Service Provder Name: |
EP Techworks LLC |
| 470 Application: |
230017434 |
| 471 Application: |
231025774 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ben Sniecinski |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
10/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Network Equipment And Cabling |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $1500.00;$300.00;$3500.00;$412.50;$4550.00;$55000.00;$6825.00;$750.00;$8400.00;$8750.00 to $1500.00;$16500.00;$225.00;$300.00;$3250.00;$3500.00;$412.50;$4160.00;$6825.00;$8400.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 93164-LYDIA PATTERSON INSTITUTE.||MR2:The One-Time Quantity for FRN Line Item 2399036127.001 was modified from 10 to 3 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2399036127.002 was modified from 35 to 32 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2399036127.006 was modified from 10 to 3 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2399036127.008 was modified from 35 to 13 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
5/28/2026 |
| FRN Committed Amount: |
$38,311.63 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
93164
- County District #:
-
- Region:
- 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 |
$89,987.50
|
$45,072.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$89,987.50
|
$45,072.50
|
| Total Cost |
$89,987.50
|
$45,072.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$76,489.38
|
$38,311.63
|