| FRN: |
2199063259
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Technology LLC |
| 470 Application: |
210022403 |
| 471 Application: |
211040678 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
8/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Red River C2 2021 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:The amount of the funding request line item .003 was changed from $6,792.00 to $5,501.52 to remove the Ineligible product :CON-SNT-C9300L4E which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to MODULE to agree with the applicant documentation.||MR3:The amount of the funding request line item .009 was changed from $20,980.80 to $10,280.60 to remove the Ineligible product :CON-SNT-N9KC9332 which is 49% Eligible.||MR4:The amount of the funding request line item .011 was changed from $160,332.00 to $129,868.80 to remove the Ineligible product :CON-SNT-N93YCFX which is 81% Eligible.||MR5:The amount of the funding request line item .001 was changed from $159,397.54 to $0.00 to remove the Ineligible product : F5 BIG-IP iSeries Local Traffic Manager i10800 - load balancing device (F5-BIG-LTM-I10800 which is 0% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$481,278.85 |
| Total Authorized Disbursement: |
$271,967.04 |
| Undisbursed Amount: |
$209,311.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140931
- County District #:
-
061911
- Region:
- 11
- 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 |
$1,003,982.84
|
$802,131.42
|
| Total One Time Ineligible Cost |
$0.00
|
$201,851.42
|
| Total One Time Cost |
$1,003,982.84
|
$1,003,982.84
|
| Total Cost |
$1,003,982.84
|
$802,131.42
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$602,389.70
|
$481,278.85
|