| FRN: |
2699850
|
| Billed Entity Name: |
SINTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143041888 |
| Service Provder Name: |
M5 Networks LLC |
| 470 Application: |
796970001199874 |
| 471 Application: |
977595 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/18/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to M5 Networks LLC, SPIN number 143041888. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$66,200.55 |
| Total Authorized Disbursement: |
$60,242.20 |
| Undisbursed Amount: |
$5,958.35 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141615
- County District #:
-
205906
- Region:
- 2
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,231.50
|
$5,679.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$74,778.00
|
$68,148.00
|
| Total One Time Eligible Cost |
$9,735.00
|
$9,735.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,735.00
|
$9,735.00
|
| Total Cost |
$84,513.00
|
$77,883.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$71,836.05
|
$66,200.55
|