FRN: |
1999031318
|
Billed Entity Name: |
Kerrville Indep School Dist
|
Billed Account Administrator: |
Justin Halpin |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
190004621 |
471 Application: |
191020379 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
7/18/2019 |
Revised FCDL Date: |
12/20/2019 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Deadline: |
11/15/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Caching Server |
FRN Status: |
Cancelled |
Wave: |
13 |
Appeal Wave Number: |
17 |
FCDL Comment: |
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 1999077749 and the service provider is Advanced Networks of Texas (SPIN 143036711). The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR2:The FRN was modified from $32,828.39 to $24,240.00 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/5/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2020 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141483
- County District #:
-
133903
- Region:
- 20
- Funding Year:
- 2019
|
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 |
$32,828.39
|
$24,240.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$32,828.39
|
$24,240.00
|
Total Cost |
$32,828.39
|
$24,240.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$26,262.71
|
$0.00
|