| FRN: |
2599022924
|
| Billed Entity Name: |
Pleasant Grove Indep Sch Dist
|
| Billed Account Administrator: |
Amy Riddell |
| Applicant Type: |
School District |
| SPIN: |
143051945 |
| Service Provder Name: |
Ahead in the Cloud, LLC |
| 470 Application: |
250005808 |
| 471 Application: |
251000756 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall_bmic License_5 Year |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Ineligible Unit Cost for FRN Line Item 2599022924.001 was modified from $0.00 to $2,834.10 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2599022924.001 was modified from $3,991.68 to $1,157.58 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$694.55 |
| Total Authorized Disbursement: |
$694.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140637
- County District #:
-
019912
- Region:
- 8
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$1,157.58
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,395.01
|
$694.55
|