| FRN: |
2399041860
|
| Billed Entity Name: |
China Spring Independent School District
|
| Billed Account Administrator: |
Scott Tyner |
| Applicant Type: |
School District |
| SPIN: |
143049535 |
| Service Provder Name: |
Cloud Ingenuity LLC |
| 470 Application: |
230016076 |
| 471 Application: |
231000596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
11/29/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Cancelled |
| Wave: |
4 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:The Type of internal Connection for FRN 2399041860.001 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN 2399041860.001 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141095
- County District #:
-
161920
- Region:
- 12
- 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 |
$317,373.17
|
$317,373.17
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$317,373.17
|
$317,373.17
|
| Total Cost |
$317,373.17
|
$317,373.17
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$190,423.90
|
$0.00
|