| FRN: |
1699090337
|
| Billed Entity Name: |
Rice Indep School District
|
| Billed Account Administrator: |
Amy Harvell |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
160024804 |
| 471 Application: |
161040825 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
5/4/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
1/24/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/04/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps, Switches, Ups, Cabling_presidio |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$87,962.23 |
| Total Authorized Disbursement: |
$84,260.58 |
| Undisbursed Amount: |
$3,701.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140524
- County District #:
-
175911
- Region:
- 12
- Funding Year:
- 2016
|
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 |
$131,884.72
|
$109,952.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$131,884.72
|
$109,952.79
|
| Total Cost |
$131,884.72
|
$109,952.79
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$105,507.78
|
$87,962.23
|