| FRN: |
2199012354
|
| Billed Entity Name: |
Franklin Indep School District
|
| Billed Account Administrator: |
Deanna Fannin |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
210007513 |
| 471 Application: |
211010344 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199012354.002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199012354.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:Original FRN Line Item #2199012354.004 was removed but FRN Line Item #2199012354.006 was added to reflect original request.||MR4:The amount of the funding request was changed from $119,927.79 to $115,070.19 to remove the cost associated with the ineligible product: JY930AAE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$80,549.13 |
| Total Authorized Disbursement: |
$80,549.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141410
- County District #:
-
198903
- Region:
- 6
- Funding Year:
- 2021
|
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 |
$119,927.79
|
$115,070.19
|
| Total One Time Ineligible Cost |
$0.00
|
$4,857.60
|
| Total One Time Cost |
$119,927.79
|
$119,927.79
|
| Total Cost |
$119,927.79
|
$115,070.19
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$83,949.45
|
$80,549.13
|