| FRN: |
2099084243
|
| Billed Entity Name: |
Troy Indep School District
|
| Billed Account Administrator: |
Michelle Backor |
| Applicant Type: |
School District |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
190008365 |
| 471 Application: |
201045477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Covid Ia Upgrade |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
10/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$28,668.02 |
| Total Authorized Disbursement: |
$28,668.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141085
- County District #:
-
014910
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,981.67
|
$3,981.67
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$35,835.03
|
$35,835.03
|
| 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 |
$35,835.03
|
$35,835.03
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,668.02
|
$28,668.02
|