| FRN: |
2199039228
|
| Billed Entity Name: |
Kerens Independent School District
|
| Billed Account Administrator: |
Kita Champion |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210019423 |
| 471 Application: |
211026982 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kita Champion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
4/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item #2199039228.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199039228.002 for the amount of $463.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR2:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.003 for the amount of $2,260.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR3:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.004 for the amount of $19,337.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR4:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.005 for the amount of $4,056.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR5:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.006 for the amount of $676.13. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR6:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.007 for the amount of $11,993.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR7:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.008 for the amount of $2,318.19. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR8:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.009 for the amount of $2,295.66. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR9:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.010 for the amount of $498.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR10:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.011 for the amount of $61.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR11:FRN Line Item #2199039228.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199039228.012 for the amount of $3,125.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR12:FRN Line Item #2199039228.001 was for both Switch and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2199039228.013 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR13:The amount of the funding request was changed from $51,771.71 to $49,963.17 to remove the ineligible product: Ruckus - 7550-S-RMT-5 - 20% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$42,468.69 |
| Total Authorized Disbursement: |
$36,972.14 |
| Undisbursed Amount: |
$5,496.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
140513
- County District #:
-
175907
- Region:
- 12
- Funding Year:
- 2021
|
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 |
$51,771.71
|
$49,963.17
|
| Total One Time Ineligible Cost |
$0.00
|
$1,808.54
|
| Total One Time Cost |
$51,771.71
|
$51,771.71
|
| Total Cost |
$51,771.71
|
$49,963.17
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$44,005.95
|
$42,468.69
|