| FRN: |
2299030282
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
220007552 |
| 471 Application: |
221019869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2122.12-002 Wan Network Electronics Maintenance |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,877.40 to $5,256.48 to remove the ineligible product(s) or service(s): 63% of H8XJ8E. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,810.46 |
| Total Authorized Disbursement: |
$3,810.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140480
- County District #:
-
199901
- Region:
- 10
- 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 |
$12,877.40
|
$7,620.92
|
| Total One Time Ineligible Cost |
$0.00
|
$5,256.48
|
| Total One Time Cost |
$12,877.40
|
$12,877.40
|
| Total Cost |
$12,877.40
|
$7,620.92
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$6,438.70
|
$3,810.46
|