| FRN: |
2399057928
|
| Billed Entity Name: |
Alvarado Indep School District
|
| Billed Account Administrator: |
Julie Holland |
| Applicant Type: |
School District |
| SPIN: |
143036071 |
| Service Provder Name: |
VeeMost Technologies Ltd |
| 470 Application: |
230024610 |
| 471 Application: |
231038888 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/14/2023 |
| Revised FCDL Date: |
8/19/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alvarado C2 2023 New |
| FRN Status: |
Cancelled |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399057928.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399057928.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $272,655.18 to $243,327.35 to remove the ineligible product(s) or service(s): CON-SNT-C9300X-1, CON-SNT-C9248PED, and AP9335TH. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/5/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140839
- County District #:
-
126901
- Region:
- 11
- 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 |
$272,655.18
|
$243,327.35
|
| Total One Time Ineligible Cost |
$0.00
|
$29,327.83
|
| Total One Time Cost |
$272,655.18
|
$272,655.18
|
| Total Cost |
$272,655.18
|
$243,327.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$218,124.14
|
$0.00
|