| FRN: |
1799095574
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143050102 |
| Service Provder Name: |
360 solutions group |
| 470 Application: |
170078208 |
| 471 Application: |
171042111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
2/26/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Firewall Basic Maintenace |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$580.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141628
- County District #:
-
178906
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$96.67
|
$96.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,160.04
|
$1,160.04
|
| 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 |
$1,160.04
|
$1,160.04
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$580.02
|
$580.02
|