| FRN: |
2099086419
|
| Billed Entity Name: |
Pine Tree Indep School Dist
|
| Billed Account Administrator: |
Stephen Taft |
| Applicant Type: |
School District |
| SPIN: |
143049822 |
| Service Provder Name: |
EM3 Networks LLC |
| 470 Application: |
180008857 |
| 471 Application: |
201047210 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_em3 Ia Upgrade_covid |
| FRN Status: |
Funded |
| Wave: |
33 |
| 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 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211877. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$17,833.20 |
| Total Authorized Disbursement: |
$15,971.33 |
| Undisbursed Amount: |
$1,861.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
140662
- County District #:
-
092904
- Region:
- 7
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,184.50
|
$3,184.50
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$8,454.32
|
$22,291.50
|
| 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 |
$8,454.32
|
$22,291.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,763.46
|
$17,833.20
|