| FRN: |
2194056
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
878140000916612 |
| 471 Application: |
794859 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2000 to $1636.33 to remove the ineligible entities The Administration Building BEN #16032292 and Maintenance Building BEN #16047564. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/19/2013 |
| FRN Committed Amount: |
$17,672.36 |
| Total Authorized Disbursement: |
$7,875.00 |
| Undisbursed Amount: |
$9,797.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140903
- County District #:
-
220904
- Region:
- 11
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,000.00
|
$1,636.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,000.00
|
$19,635.96
|
| 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 |
$24,000.00
|
$19,635.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,600.00
|
$17,672.36
|