| FRN: |
2399012599
|
| Billed Entity Name: |
Ingleside Isd
|
| Billed Account Administrator: |
Delana Lightfoot |
| Applicant Type: |
School District |
| SPIN: |
143053598 |
| Service Provder Name: |
Layer One Networks LLC |
| 470 Application: |
230007033 |
| 471 Application: |
231000067 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
10/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399012599.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399012599.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399012599.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399012599.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399012599.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399012599.009 was modified from Switch to Transceiverto agree with the applicant documentation.||MR7:The funding request amount was reduced from $323,309.95 to $322,026.19 to remove the amount that exceeded the Category Two budget set for BEN 141582 - INGLESIDE ISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$273,721.97 |
| Total Authorized Disbursement: |
$273,721.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141582
- County District #:
-
205903
- Region:
- 2
- Funding Year:
- 2023
|
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 |
$323,309.95
|
$322,025.85
|
| Total One Time Ineligible Cost |
$0.00
|
$1,283.76
|
| Total One Time Cost |
$323,309.95
|
$323,309.61
|
| Total Cost |
$323,309.95
|
$322,025.85
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$274,813.46
|
$273,721.97
|