| FRN: |
2499024109
|
| Billed Entity Name: |
Anson Indep School District
|
| Billed Account Administrator: |
Jay Baccus |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
240015589 |
| 471 Application: |
241018800 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gary Westbrook |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/7/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Anson Isd C2 Ruckus Fy24 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 141992 ANSON INDEP SCHOOL DISTRICT is $125,751.00. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by $5,825.59 This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The Type of Internal Connection for FRN Line Item 2499024109.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499024109.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499024109.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499024109.013 was modified from Switch to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$20,606.91 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141992
- County District #:
-
127901
- Region:
- 14
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$31,584.59
|
$25,758.64
|
| Total One Time Ineligible Cost |
$0.00
|
$125.95
|
| Total One Time Cost |
$31,584.59
|
$25,884.59
|
| Total Cost |
$31,584.59
|
$25,758.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,267.67
|
$20,606.91
|