| FRN: |
2399042028
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Al Shipp |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
230018778 |
| 471 Application: |
231029259 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
12/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/30/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment For Fiber |
| FRN Status: |
Denied |
| Wave: |
19 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
DR1:This FRN is associated with FRN 2399042020. FRN 2399042020 was denied because it was not Technology Neutral when requesting a Self-Provision Solution. This FRN requests Network Equipment associated with the denied FRN. Therefore, this FRN is also denied.||MR1:In consultation with the applicant, BEN 17034193 Commerce ISD AG Facility has been added to FRN 2399042028. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- 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 |
$13,772.10
|
$13,772.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,772.10
|
$13,772.10
|
| Total Cost |
$13,772.10
|
$13,772.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,017.68
|
$0.00
|