| FRN: |
2599048735
|
| Billed Entity Name: |
Colorado Indep School District
|
| Billed Account Administrator: |
Bradly Graham |
| Applicant Type: |
School District |
| SPIN: |
143033191 |
| Service Provder Name: |
Riverside Technologies, Inc. |
| 470 Application: |
250020079 |
| 471 Application: |
251034524 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bradly Graham |
| 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: |
Colorado City C2 Cat6 & Batteries Fy 25 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The internal connection for FRN Line Item 2599048735.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2599048735.003 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $33,917.26 to $31,162.55 to remove the ineligible product(s) or service(s): Connectors and Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$24,930.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142003
- County District #:
-
168901
- 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
|
$31,162.55
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,133.81
|
$24,930.04
|