| FRN: |
2599043327
|
| Billed Entity Name: |
Ore City Indep School District
|
| Billed Account Administrator: |
Rachel Evers |
| Applicant Type: |
School District |
| SPIN: |
143036495 |
| Service Provder Name: |
Questivity Inc |
| 470 Application: |
250007722 |
| 471 Application: |
251005648 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 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: |
Questivity_ocisd_c2 Ups_2025 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-time Unit Cost for FRN Line Item 2599043327.001 was modified from $451.42 to $549.00 to agree with the applicant documentation.||MR2:The Extended Line Item Cost for UPS/ Battery Backup on this FRN was modified from $6,319.88 to $7,686.00 in accordance with the applicant's documentation.||MR3:The Model for FRN Line Item 2599043327.001 was modified from APC-SMT1000C to SMC1000-2UC to agree with the applicant documentation.||MR4:The FRN was modified from $7,719.88 to $9,086.00 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: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,268.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,268.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140702
- County District #:
-
230903
- Region:
- 7
- 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
|
$9,086.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,175.90
|
$7,268.80
|