| FRN: |
1699144460
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143004355 |
| Service Provder Name: |
Networks & More, Inc. |
| 470 Application: |
160002981 |
| 471 Application: |
161007266 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
8/17/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
K12usa |
| FRN Status: |
Cancelled |
| Wave: |
36 |
| Appeal Wave Number: |
149 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,769.28 Amount Requested Total Charges - Original to $754.32 to remove Internet Filtering, Transparent Filtering, Network Traffic Balancer, Spare Appliance Option the ineligible product(s) or service(s): ||MR2:This is a new FRN. It was split from FRN 1699010053. The new FRN contains the following product(s)/service(s): Internal Connections( Caching server, Firewall) on FRN 1699144460 . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- 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 |
$0.00
|
$754.32
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$754.32
|
| Total Cost |
$0.00
|
$754.32
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$0.00
|