| FRN: |
2599025199
|
| Billed Entity Name: |
Canton Indep School District
|
| Billed Account Administrator: |
Lianna Reid |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
250008620 |
| 471 Application: |
251020274 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lianna Reid |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Canton Internal Connections 2025 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599025199.001 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599025199.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $7,913.09 to $7,038.86 to remove the amount that exceeded the Category Two budget set for BEN 140486 - CANTON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$4,927.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140486
- County District #:
-
234902
- Region:
- 10
- 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
|
$7,038.86
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,539.16
|
$4,927.20
|