| FRN: |
2399056248
|
| Billed Entity Name: |
Damon Indep School District
|
| Billed Account Administrator: |
David Hayward |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provder Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
230024388 |
| 471 Application: |
231037862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Of Internal Connections |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141279
- County District #:
-
020910
- Region:
- 4
- 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 |
$4,000.00
|
$4,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,000.00
|
$4,000.00
|
| Total Cost |
$4,000.00
|
$4,000.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,400.00
|
$0.00
|