| FRN: |
2099053350
|
| Billed Entity Name: |
Mabank Indep School District
|
| Billed Account Administrator: |
David Glosup |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200017503 |
| 471 Application: |
201031276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $42,655.26 to $31,138.34 to remove the ineligible product(s) or service(s): FG-1500D-BDL-950-12 firewall bundle w/ installation (73% elig). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$24,910.67 |
| Total Authorized Disbursement: |
$15,915.54 |
| Undisbursed Amount: |
$8,995.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140516
- County District #:
-
129905
- Region:
- 10
- Funding Year:
- 2020
|
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 |
$42,655.26
|
$31,138.34
|
| Total One Time Ineligible Cost |
$0.00
|
$11,516.92
|
| Total One Time Cost |
$42,655.26
|
$42,655.26
|
| Total Cost |
$42,655.26
|
$31,138.34
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,124.21
|
$24,910.67
|