FRN: |
2499046684
|
Billed Entity Name: |
Clint Independent School District
|
Billed Account Administrator: |
Gisela Lucero |
Applicant Type: |
School District |
SPIN: |
143028101 |
Service Provder Name: |
Advanced Network Management, Inc. |
470 Application: |
240006480 |
471 Application: |
241032515 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Michael Tapia |
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: |
Network Equipment For Clint Isd |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499046684.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499046684.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2499046684.005 was modified from C9500-DNA-28Y4C-A to C9500-DNA-A-3Y to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499046684.008 was modified from SFP-H10G-5R-S to SFP-10G-SR-S= to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $64,755.25 to $64,611.61 to remove the ineligible product(s) or service(s): CON-SNT-C9504YA4. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/19/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$54,919.87 |
Total Authorized Disbursement: |
$54,919.87 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
142091
- County District #:
-
071901
- Region:
- 19
- 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 |
$64,755.25
|
$64,611.61
|
Total One Time Ineligible Cost |
$287.28
|
$430.92
|
Total One Time Cost |
$65,042.53
|
$65,042.53
|
Total Cost |
$64,755.25
|
$64,611.61
|
Discount |
85
|
85
|
Funding Requested Amount |
$55,041.96
|
$54,919.87
|