| FRN: |
2399046014
|
| Billed Entity Name: |
Westbrook Indep School Dist
|
| Billed Account Administrator: |
Jackie White |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
230018453 |
| 471 Application: |
231031328 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jackie White |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 Router |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2399046014.002 was modified from SNTC-2GE and 4-10GE-A to CONT-SNT-ASR920ZA to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2399046014.004 was modified from SNTC-8x5xNBD to CONT-SNT-ASR920SI to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $3,019.00 to $2,638.00 to remove the ineligible products: CON-SNT-ASR920ZA and CON-SNT-ASR920SI. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,846.60 |
| Total Authorized Disbursement: |
$1,846.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142034
- County District #:
-
168903
- Region:
- 14
- 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 |
$3,019.00
|
$2,638.00
|
| Total One Time Ineligible Cost |
$0.00
|
$381.00
|
| Total One Time Cost |
$3,019.00
|
$3,019.00
|
| Total Cost |
$3,019.00
|
$2,638.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$2,113.30
|
$1,846.60
|