| FRN: |
2099045772
|
| Billed Entity Name: |
Canton Indep School District
|
| Billed Account Administrator: |
Lianna Reid |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200026194 |
| 471 Application: |
201027597 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Denise Stone |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Canton Isd Upd 2020 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for UPS/Battery Backup PR2000RTXL2U, Installation, Activation, and Initial Configuration, Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is .003 for the amount of $1,400.00. The new FRN Line Item # for Travel & Per Diem is .004 for the amount of $320.00. The new FRN Line Item # for Shipping is .005 for the amount of $224.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup PR2000RTXL2U for the amount of $7,927.20.||MR2:FRN Line Item # .002 was for UPS/Battery Backup PRT1500LCRTXL2U, Installation, Activation, and Initial Configuration, Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is .003 for the amount of $1,400.00. The new FRN Line Item # for Travel & Per Diem is .004 for the amount of $320.00. The new FRN Line Item # for Shipping is .005 for the amount of $224.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup PRT1500LCRTXL2U for the amount of $3,405.35. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,293.59 |
| Total Authorized Disbursement: |
$9,293.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140486
- County District #:
-
234902
- Region:
- 10
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,276.54
|
$13,276.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,276.54
|
$13,276.55
|
| Total Cost |
$13,276.54
|
$13,276.55
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$9,293.58
|
$9,293.59
|