| FRN: |
2199030878
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
210004213 |
| 471 Application: |
211003090 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
10/20/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Services & All Related Components |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $15,302.80 to $10,766.80 to remove the ineligible product(s) or service(s): 50% of 01-SSC-3495 (License).||MR2:The amount of the funding request was changed from $10,766.80 to $10,573.05 to remove the ineligible product(s) or service(s): 25% of Installation, Activation, & Initial Configuration for 01-SSC-3495. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- 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 |
$15,302.80
|
$10,573.05
|
| Total One Time Ineligible Cost |
$0.00
|
$4,729.75
|
| Total One Time Cost |
$15,302.80
|
$15,302.80
|
| Total Cost |
$15,302.80
|
$10,573.05
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$13,007.38
|
$0.00
|