| FRN: |
2599023695
|
| 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: |
250005590 |
| 471 Application: |
251019348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Network |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connections for FRN Line Item .012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item .015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .020 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$391,658.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$391,658.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141465
- County District #:
-
163908
- Region:
- 20
- 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
|
$489,572.60
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$391,658.08
|
$391,658.08
|