| FRN: |
2499056815
|
| Billed Entity Name: |
Paris Indep School District
|
| Billed Account Administrator: |
Eddie Larue |
| Applicant Type: |
School District |
| SPIN: |
143051945 |
| Service Provder Name: |
Ahead in the Cloud, LLC |
| 470 Application: |
240018259 |
| 471 Application: |
241038790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Ahead In The Cloud |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $145,584.24 to $141,279.08 to remove the ineligible product(s) or service(s): Fortinet - FC-10-F6H0E-950-02-12. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$113,023.26 |
| Total Authorized Disbursement: |
$111,616.51 |
| Undisbursed Amount: |
$1,406.75 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- 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 |
$145,584.24
|
$141,279.08
|
| Total One Time Ineligible Cost |
$0.00
|
$4,305.16
|
| Total One Time Cost |
$145,584.24
|
$145,584.24
|
| Total Cost |
$145,584.24
|
$141,279.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$116,467.39
|
$113,023.26
|