| FRN: |
2099085108
|
| Billed Entity Name: |
Chapel Hill Indep School Dist
|
| Billed Account Administrator: |
Daniel Pritchett |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
200005447 |
| 471 Application: |
201046243 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
10/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-Nextlink- 2020 Covid Add |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. Monthly amount modified from $1,000@9= $9,000 to $1,000@8= $8,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 209916. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/23/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$5,600.00 |
| Total Authorized Disbursement: |
$5,460.00 |
| Undisbursed Amount: |
$140.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$1,000.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$9,000.00
|
$8,000.00
|
| 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 |
$9,000.00
|
$8,000.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$6,300.00
|
$5,600.00
|