FRN: |
2499007806
|
Billed Entity Name: |
Chilton Indep School District
|
Billed Account Administrator: |
Elsa Wylie |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
240006152 |
471 Application: |
241007718 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russ Meggs |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
12/18/2024 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Chilton_24_advanced_firewall |
FRN Status: |
Cancelled |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $22,889.32 to $14,387.74 to remove the 50% ineligible for Line Item 2499007806.002. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
1/23/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141094
- County District #:
-
073901
- Region:
- 12
- Funding Year:
- 2024
|
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 |
$22,889.32
|
$14,637.74
|
Total One Time Ineligible Cost |
$0.00
|
$8,251.58
|
Total One Time Cost |
$22,889.32
|
$22,889.32
|
Total Cost |
$22,889.32
|
$14,637.74
|
Discount |
85
|
85
|
Funding Requested Amount |
$19,455.92
|
$0.00
|