| FRN: |
2199034765
|
| Billed Entity Name: |
Burkburnett Indep Sch District
|
| Billed Account Administrator: |
Becky Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143036042 |
| Service Provder Name: |
Next Step Group, Inc |
| 470 Application: |
210011680 |
| 471 Application: |
211001088 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
10/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_switches, Sfps & Ups Battery Backups |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199034765.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034765.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199034765.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199034765.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199034765.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199034765.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199034765.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199034765.009 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$81,226.50 |
| Total Authorized Disbursement: |
$74,086.49 |
| Undisbursed Amount: |
$7,140.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140962
- County District #:
-
243901
- Region:
- 9
- 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 |
$116,037.85
|
$116,037.85
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$116,037.85
|
$116,037.85
|
| Total Cost |
$116,037.85
|
$116,037.85
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$81,226.50
|
$81,226.50
|