| FRN: |
2835419
|
| Billed Entity Name: |
SPRING BRANCH ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
309700001252043 |
| 471 Application: |
1038803 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,619,799.90 to $2,485,848.67. <><><><><> MR2: The amount of the funding request was changed from $2,485,848.67 to $2,181,482.52 to remove: the ineligible service LIC-PEFNG-1024 ($16,855.54),LIC-RFP-1024 ($12,388.40), LIC-PEFNG-256 ($5,267.37), LIC-RFP-256 ($3,989.27) , CP-VA-25K ($21,291.80), Installation of ClearPass ($61,572.03) and LIC-CP-EN-25K ($183,001.74). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$1,745,186.02 |
| Total Authorized Disbursement: |
$1,357,475.60 |
| Undisbursed Amount: |
$387,710.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$2,619,799.90
|
$2,181,482.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,619,799.90
|
$2,181,482.52
|
| Total Cost |
$2,619,799.90
|
$2,181,482.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,095,839.92
|
$1,745,186.02
|