| FRN: |
2099055546
|
| Billed Entity Name: |
Canutillo Independent School District
|
| Billed Account Administrator: |
Cristina Pulley |
| Applicant Type: |
School District |
| SPIN: |
143049611 |
| Service Provder Name: |
RedGear LLC |
| 470 Application: |
200011327 |
| 471 Application: |
201013212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099055546.008 was modified from switch to transceiver to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099055546.009 was modified from switch to transceiver to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099055546.010 was modified from switch to cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2099055546.011 was modified from switch to cabling to agree with the applicant documentation. ||MR5:The funding request amount was reduced from $120,888.71 to $111,921.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92910 - BILL CHILDRESS ELEMENTARY, 16035753 - JOSE J ALDERETE MIDDLE SCHOOL and 92913 - CANUTILLO MIDDLE SCHOOL.||MR6:In consultation with the applicant,92910 - BILL CHILDRESS ELEMENTARY and 92913 - CANUTILLO MIDDLE SCHOOL have been removed from FRN 2099055546 Line Item Numbers .002.||MR7:In consultation with the applicant, 92913 - CANUTILLO MIDDLE SCHOOL has been removed from FRN 2099055546 Line Item Numbers.007 and 011. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$89,536.99 |
| Total Authorized Disbursement: |
$89,536.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- 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 |
$120,888.71
|
$111,921.24
|
| Total One Time Ineligible Cost |
$0.00
|
$8,967.47
|
| Total One Time Cost |
$120,888.71
|
$120,888.71
|
| Total Cost |
$120,888.71
|
$111,921.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$96,710.97
|
$89,536.99
|