| FRN: |
2599034582
|
| Billed Entity Name: |
Eden Cons Indep School Dist
|
| Billed Account Administrator: |
Bryan Briley |
| Applicant Type: |
School District |
| SPIN: |
143006638 |
| Service Provder Name: |
Elite Solutions |
| 470 Application: |
250015380 |
| 471 Application: |
251000607 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599034582.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599034582.003 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$20,036.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141160
- County District #:
-
048901
- Region:
- 15
- 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
|
$23,572.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$20,036.20
|
$20,036.20
|