| FRN: |
2599057794
|
| Billed Entity Name: |
Bryson Indep School District
|
| Billed Account Administrator: |
Greg London |
| Applicant Type: |
School District |
| SPIN: |
143002453 |
| Service Provder Name: |
Santa Rosa Telephone Cooperative, Inc. |
| 470 Application: |
240024938 |
| 471 Application: |
251040438 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sarah Hamman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Bryson Isd Internal Connection Cat 2 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599057794.003 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2599057794.003 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $12,404.00 to $9,623.00 to remove the ineligible product(s) or service(s): UPS-850VA and Installation, Activation, & Initial Configuration for 1930. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,698.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140997
- County District #:
-
119901
- Region:
- 9
- 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
|
$9,623.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,923.20
|
$7,698.40
|