| FRN: |
2299022183
|
| Billed Entity Name: |
Taft Indep School District
|
| Billed Account Administrator: |
Tanner Yates |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
220004135 |
| 471 Application: |
221004152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Taft_2022_c2_computer Solutions |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for 2299022183.005 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Modify Other Manufacturer Name for 2299022183.005 was modified from 2m LC-LC Duplex Single-Mode PVC Fiber Optic Cable - Yellow to 2m LC-LC Duplex Single-Mode PVC Fiber Optic Cable - Yellow ( Lucent Connector) to agree with the applicant documentation.||MR3:The Modify Type of Internal Connection for 2299022183.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for 2299022183.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Product for 2299022183.002 was modified from Data Distribution to Racks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$26,498.05 |
| Total Authorized Disbursement: |
$26,498.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141620
- County District #:
-
205907
- Region:
- 2
- Funding Year:
- 2022
|
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 |
$31,174.18
|
$31,174.18
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,174.18
|
$31,174.18
|
| Total Cost |
$31,174.18
|
$31,174.18
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$26,498.05
|
$26,498.05
|