| FRN: |
2399053999
|
| Billed Entity Name: |
Hamlin Indep School District
|
| Billed Account Administrator: |
Chris Kimball |
| Applicant Type: |
School District |
| SPIN: |
143053517 |
| Service Provder Name: |
Optimus Technology Company |
| 470 Application: |
230022269 |
| 471 Application: |
231036351 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Kimball |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment Fy2023 Frn |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399053999.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399053999.003 was modified from Module to UPS/Battery Backup to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2023 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$12,230.07 |
| Total Authorized Disbursement: |
$12,230.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$14,388.32
|
$14,388.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,388.32
|
$14,388.32
|
| Total Cost |
$14,388.32
|
$14,388.32
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$12,230.07
|
$12,230.07
|