| FRN: |
1899002692
|
| 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: |
180007190 |
| 471 Application: |
181001882 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
8/4/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jy21-103intconnect/Cache |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
78 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,250.00 to $650.00 to remove the ineligible product(s) or service(s) $500 for Internet Filtering and $100 for 40% of Firewall.||MR2:The FRN was modified from 1 FRN Line Item to 2 FRN Line Items to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/4/2019 |
| 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:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,250.00
|
$650.00
|
| Total One Time Ineligible Cost |
$0.00
|
$100.00
|
| Total One Time Cost |
$1,250.00
|
$750.00
|
| Total Cost |
$1,250.00
|
$650.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,000.00
|
$0.00
|