| FRN: |
2499025527
|
| Billed Entity Name: |
Savoy Indep School District
|
| Billed Account Administrator: |
Samuel Talley |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240000454 |
| 471 Application: |
241013424 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rapee Sritairat |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
24-25 Network Switches |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499025527.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2499025527.002 for the amount of $248.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $23,987.70. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$19,388.56 |
| Total Authorized Disbursement: |
$19,388.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140617
- County District #:
-
074911
- 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 |
$24,235.65
|
$24,235.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$24,235.65
|
$24,235.70
|
| Total Cost |
$24,235.65
|
$24,235.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,388.52
|
$19,388.56
|