| FRN: |
2499043610
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143053094 |
| Service Provder Name: |
JSJ Rodriguez Inc |
| 470 Application: |
240001146 |
| 471 Application: |
241027710 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/23/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Beltway Cabling |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:In consultation with the applicant, 17028643, IDEA Beltway Academy, and 17028644, IDEA Beltway College Prep have been added to FRN 2499043610, Line Item Number (s) #.001 - .058 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 16037347 IDEA QUEST ACADEMY and 16037351 IDEA QUEST COLLEGE PREP, have been removed from FRN 2499043610 Line Item Number (s) #.001 -.058 as a recipients of service at the request of the applicant.||MR3:The Type of Product for FRN Line Item 2499043610.009 - 2499043610.016, 2499043610.021- 2499043610.024, 2499043610.046 - 2499043610.051, 2499043610.053, 2499043610.054 - 2499043610.0.57 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499043610.028, 2499043610.030 - 2499043610.034, 2499043610.036, 2499043610.039, was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499043610.028, 2499043610.030 - 2499043610.034, 2499043610.036, 2499043610.039, was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499043610.042, 2499043610.044, 2499043610.045 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 22499043610.042, 2499043610.044, 2499043610.045 was modified from Connectors to Racks and Cabinets to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499043610.052 and 2499043610.054 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499043610.052 and 2499043610.054 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$90,233.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- 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 |
$106,157.00
|
$106,157.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$106,157.00
|
$106,157.00
|
| Total Cost |
$106,157.00
|
$106,157.00
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$84,925.60
|
$90,233.45
|