Last Updated: 4/24/2025


FRN: 2499043005
Billed Entity Name: Falls City Indep School Dist
Billed Account Administrator: Steve Stone
Applicant Type: School District
SPIN: 143036495
Service Provider Name: Questivity Inc
470 Application: 240015497
471 Application: 241026353
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
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2499043005.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499043005.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499043005.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499043005.003 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499043005.005 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499043005.005 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499043005.007 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $23,062.33
Total Authorized Disbursement: $23,062.33
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141507
County District #:
128904
Region:
3
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $46,124.66 $46,124.66
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $46,124.66 $46,124.66
Total Cost
Discount 50 50
Funding Requested Amount $23,062.33 $23,062.33