| FRN: |
2599021274
|
| Billed Entity Name: |
Chico Indep School District
|
| Billed Account Administrator: |
Sheri Payne |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provder Name: |
ThomasFive Inc. |
| 470 Application: |
250014574 |
| 471 Application: |
251017834 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheri Payne |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2599021274.001 was for both Access Points and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $2,100.00.||MR2:FRN Line Item 2599021274.002 was for both Access Points and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Access Point for the amount of $19,740.00.||MR3:FRN Line Item 2599021274.004 was for both Connectors and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Connectors for the amount of $350.||MR4:FRN Line Item 2599021274.005 was for both Data Distribution and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Data Distribution for the amount of $398.||MR5:FRN Line Item 2599021274.006 was for both Data Protection and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Data Protection for the amount of $750.||MR6:FRN Line Item 2599021274.007 was for both Data Protection and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation & Initial Configuration is 2599021274.008 for the amount of $12,765.00. The product or service remaining in the original FRN Line Item is Data Protection for the amount of $2,600.||MR7:The Product Type for FRN Line Item 2599021274.007 was modified from Data Distribution to UPS/ Battery backup to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$39,978.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141000
- County District #:
-
249904
- Region:
- 11
- 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
|
$49,973.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$39,978.40
|
$39,978.40
|