FRN: |
2099068122
|
Billed Entity Name: |
Van Indep School District
|
Billed Account Administrator: |
Janet Lockett |
Applicant Type: |
School District |
SPIN: |
143026005 |
Service Provder Name: |
Gov Connection, Inc. |
470 Application: |
200025307 |
471 Application: |
201013353 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Glenn Hervieux |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
7/2/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Cisco Switches, Controller And Licenses For Data Distribution |
FRN Status: |
Funded |
Wave: |
9 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2099068122.004 was modified from (SFP-10G-LR=) to (AIR-CT5520-K9) to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/24/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$122,677.50 |
Total Authorized Disbursement: |
$122,677.50 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140747
- County District #:
-
234906
- Region:
- 7
- 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 |
$153,346.87
|
$153,346.87
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$153,346.87
|
$153,346.87
|
Total Cost |
$153,346.87
|
$153,346.87
|
Discount |
80
|
80
|
Funding Requested Amount |
$122,677.50
|
$122,677.50
|