| FRN: |
2599007014
|
| Billed Entity Name: |
Rule Indep School District
|
| Billed Account Administrator: |
Julie Solano |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
250008172 |
| 471 Application: |
251007276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Solano |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rule Isd Ubiquiti Switches & Aps Fy 25 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599007014.001 was modified from Switch to Router to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 12/16/2024 to 01/03/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request amount was reduced from $35,489.00 to $22,689.00 to remove the amount that exceeded the Category Two budget set for BEN 142025 - RULE INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/1/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$19,285.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142025
- County District #:
-
104903
- Region:
- 14
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$22,689.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$30,165.65
|
$19,285.65
|