| FRN: |
2499001003
|
| Billed Entity Name: |
Agua Dulce Indep School Dist
|
| Billed Account Administrator: |
Jose Salinas |
| Applicant Type: |
School District |
| SPIN: |
143053891 |
| Service Provder Name: |
Salt Creek Technologies, LLC |
| 470 Application: |
240001925 |
| 471 Application: |
241001606 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Salinas |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/20/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Salt Creek Technologies - 100 Network Drops - C2 - Fy 2024 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/12/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$19,720.00 |
| Total Authorized Disbursement: |
$19,720.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141559
- County District #:
-
178901
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$23,200.00
|
$23,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,200.00
|
$23,200.00
|
| Total Cost |
$23,200.00
|
$23,200.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,720.00
|
$19,720.00
|