FRN: |
2499027354
|
Billed Entity Name: |
Medina Valley Indep Sch Dist
|
Billed Account Administrator: |
Scott Laleman |
Applicant Type: |
School District |
SPIN: |
143020605 |
Service Provder Name: |
United Data Technologies, Inc. |
470 Application: |
240000446 |
471 Application: |
241021006 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karina Roiuk |
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: |
1. Network Udt |
FRN Status: |
Funded |
Wave: |
15 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499027354.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499027354.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $818,416.86 to $648,733.49 to remove the ineligible product(s) or service(s): 25% estimated tariff 25% estimated tariff on equipment (0% eligible). |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/7/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$518,986.79 |
Total Authorized Disbursement: |
$221,315.48 |
Undisbursed Amount: |
$297,671.31 |
Invoicing Mode: |
BEAR |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- 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 |
$818,416.86
|
$648,733.49
|
Total One Time Ineligible Cost |
$0.00
|
$169,683.37
|
Total One Time Cost |
$818,416.86
|
$818,416.86
|
Total Cost |
$818,416.86
|
$648,733.49
|
Discount |
80
|
80
|
Funding Requested Amount |
$654,733.49
|
$518,986.79
|