| FRN: |
2199060266
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
210025995 |
| 471 Application: |
211038784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marilyn Chamberlin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/24/2021 |
| Revised FCDL Date: |
11/1/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
O'Dell Elementary Electronics |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
81 |
| FCDL Comment: |
MR1:In consultation with the applicant, O'Dell Elementary School - 17025280 has been added to FRN 2199060266 Line Item Number .001.||MR2:In consultation with the applicant, Celina Middle School - 85434 has been removed from FRN 2199060266.||MR3:In consultation with the applicant, Celina Elementary School - 85432 has been removed from FRN 2199060266. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,420.00 |
| Total Authorized Disbursement: |
$2,420.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140443
- County District #:
-
043903
- Region:
- 10
- 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 |
$6,050.00
|
$6,050.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,050.00
|
$6,050.00
|
| Total Cost |
$6,050.00
|
$6,050.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,420.00
|
$2,420.00
|