| FRN: |
2399055747
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
230022465 |
| 471 Application: |
231037519 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/2/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/13/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023 Ups 9px3000 |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for all FRN Line Item 001 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for all FRN Line Item 001 was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for all FRN Line Item 002 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for all FRN Line Item 002 was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399055747.004 was modified from Training to Fees, Taxes, etc. to agree with the applicant documentation.||MR6:The amount of the funding request was reduced from $50,451.93 to $39,592.19 based on the failure to provide: the functionality of the servers supported by the UPS. This information was needed to determine the eligibility of the products and services in your request.||MR7:The amount of the funding request was changed from $50,451.93 to $39,592.19 to remove the ineligible product(s) or service(s): SuperMicro X10DRL-i, Dell Poweredge R430, and Dell Unity 380F. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$31,673.73 |
| Total Authorized Disbursement: |
$30,148.88 |
| Undisbursed Amount: |
$1,524.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$50,451.93
|
$39,592.16
|
| Total One Time Ineligible Cost |
$0.00
|
$10,859.77
|
| Total One Time Cost |
$50,451.93
|
$50,451.93
|
| Total Cost |
$50,451.93
|
$39,592.16
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$42,884.14
|
$31,673.73
|