| FRN: |
1999047655
|
| Billed Entity Name: |
Paris Indep School District
|
| Billed Account Administrator: |
Eddie Larue |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
190022925 |
| 471 Application: |
191028444 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Resilient 2019 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002 was modified from Connector to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connector to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Connector to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,065.78 |
| Total Authorized Disbursement: |
$8,065.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140607
- County District #:
-
139909
- Region:
- 8
- 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 |
$9,489.15
|
$9,489.15
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,489.15
|
$9,489.15
|
| Total Cost |
$9,489.15
|
$9,489.15
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,065.78
|
$8,065.78
|