| FRN: |
2499040746
|
| Billed Entity Name: |
Walnut Bend Isd
|
| Billed Account Administrator: |
Ken Kemp |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240006033 |
| 471 Application: |
241028943 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Boyer |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $16,048.78 to $16,047.94 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499040746.011 was modified from Data Protection to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499040746.011 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499040746.013 was modified from Racks to Data Protection to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499040746.013 was modified from Racks & Cabinets to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The funding request amount was reduced from $16,047.94 to $12,955.90 to remove the amount that exceeded the Category Two budget set for BEN 140929 - WALNUT BEND ISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$11,012.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140929
- County District #:
-
049908
- Region:
- 11
- 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 |
$16,048.78
|
$12,955.90
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,048.78
|
$12,955.90
|
| Total Cost |
$16,048.78
|
$12,955.90
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$13,641.46
|
$11,012.52
|