| FRN: |
2599052419
|
| Billed Entity Name: |
Braination
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provder Name: |
DataVox, Inc. |
| 470 Application: |
250016556 |
| 471 Application: |
251036475 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Winkler |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2025 Braination Cat2 - Meraki License Yr |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $33,084.11 to $19,540.94 to remove the ineligible product(s) or service(s): LIC-MX65W-SEC-1YR, LIC-MX84-SEC-1YR, LIC-MX250-SEC-1YR, LIC-MX400-SEC-1YR, LIC-MX450-SEC-1YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$11,724.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,724.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
231593
- County District #:
-
015808
- 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
|
$19,540.94
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$19,850.47
|
$11,724.56
|