| FRN: |
1999078186
|
| Billed Entity Name: |
SANFORD-FRITCH INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
Brett Field |
| Applicant Type: |
School District |
| SPIN: |
143027160 |
| Service Provder Name: |
Pathwayz Communications, Inc. |
| 470 Application: |
190013178 |
| 471 Application: |
191042786 |
| 471 Review Status: |
|
| 471 Contact Name: |
Noah Hernando |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
SFISD FY20 - Pathwayz Lit Fiber 1GB WAN |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2020 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141831
- County District #:
-
117903
- Region:
- 16
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$749.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$8,988.00
|
$0.00
|
| 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 |
$8,988.00
|
$0.00
|
| Discount |
70
|
0
|
| Funding Requested Amount |
$6,291.60
|
$0.00
|