| FRN: |
2499016803
|
| Billed Entity Name: |
Van Alstyne Independent School District
|
| Billed Account Administrator: |
Dr David Brown |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
240004733 |
| 471 Application: |
241014044 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/24/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_resilient |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$33,383.17 |
| Total Authorized Disbursement: |
$29,953.17 |
| Undisbursed Amount: |
$3,430.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140629
- County District #:
-
091908
- Region:
- 10
- Funding Year:
- 2024
|
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 |
$66,766.34
|
$66,766.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$66,766.34
|
$66,766.34
|
| Total Cost |
$66,766.34
|
$66,766.34
|
| Discount |
60
|
50
|
| Funding Requested Amount |
$40,059.80
|
$33,383.17
|