| FRN: |
2499019026
|
| Billed Entity Name: |
Skidmore-Tynan School District
|
| Billed Account Administrator: |
Kenneth Nagle |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
240003904 |
| 471 Application: |
241015549 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kenneth Nagle |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/04/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest Network Upgrades - 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: |
1/31/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,964.80 |
| Total Authorized Disbursement: |
$7,166.40 |
| Undisbursed Amount: |
$798.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141618
- County District #:
-
013905
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,956.00
|
$9,956.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,956.00
|
$9,956.00
|
| Total Cost |
$9,956.00
|
$9,956.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,964.80
|
$7,964.80
|