| FRN: |
2199057482
|
| Billed Entity Name: |
Fabens Indep School District
|
| Billed Account Administrator: |
Michael Perez |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
210023274 |
| 471 Application: |
211037090 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Perez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
8/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The Type of Internal Connections for FRN Line Item 2199057482.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199057482.003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2199057482.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199057482.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connections for FRN Line Item 2199057482.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199057482.004 was modified from Connectors to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$9,076.70 |
| Total Authorized Disbursement: |
$9,076.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- 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 |
$10,678.47
|
$10,678.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,678.47
|
$10,678.47
|
| Total Cost |
$10,678.47
|
$10,678.47
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$9,076.70
|
$9,076.70
|