| FRN: |
2599036377
|
| Billed Entity Name: |
Garland Indep School District
|
| Billed Account Administrator: |
Tim Fears |
| Applicant Type: |
School District |
| SPIN: |
143048777 |
| Service Provder Name: |
USIC Locating Services, LLC |
| 470 Application: |
240007794 |
| 471 Application: |
251026965 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Usic - Cable Locates |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 85514 Freeman Elementary School has been removed from FRN 2599036377 Line Item Number (s) 2599036377.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 85549 WILLIAMS ELEMENTARY SCHOOL has been removed from FRN 2599036377 Line Item Number (s) 2599036377.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 85534 CENTERVILLE ELEMENTARY SCHOOL has been removed from FRN 2599036377 Line Item Number (s) 2599036377.001 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17048678 - Freeman Annex has been added to FRN 2599036377 Line Item Number .001 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 85536 - SOUTHGATE ELEMENTARY SCHOOL, 85550 - CLUB HILL STEM ELEMENTARY SCHOOL, 85553 - LYLES COLLEGIATE MIDDLE SCHOOL, 85557 - HEATHER GLEN ELEMENTARY SCHOOL, 85790 - COYLE MIDDLE TECHNOLOGY CENTER FOR MATH & SCIENCE, and 16041537 - COUCH COLLEGIATE PREPARATORY ELEMENTARY SCHOOL have been removed from FRN 2599036377 Line Item Number 2599036377.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$102,279.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$102,279.94 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140461
- County District #:
-
057909
- Region:
- 10
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,654.16
|
$10,654.16
|
| 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
|
$127,849.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$102,279.94
|
$102,279.94
|