| FRN: |
2599027876
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143011994 |
| Service Provder Name: |
ConvergeOne, Inc. |
| 470 Application: |
250004832 |
| 471 Application: |
251001896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
25_ups Project |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2599027876.006 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599027876.006 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2599027876.008 was modified from Installation and Configuration to Project Management hours 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: |
6/30/2030 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$947,714.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$947,714.66 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- 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
|
$1,579,524.43
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$947,714.66
|
$947,714.66
|