| FRN: |
2699054883
|
| Billed Entity Name: |
Shepherd Indep School District
|
| Billed Account Administrator: |
Tommy Hues |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 470 Application: |
260022708 |
| 471 Application: |
261035348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tommy Hues |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy26 Wifi Upgrade |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699054883.004 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699054883.004 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $195,719.00 to $190,007.75 to remove the ineligible product(s) or service(s): PROF-APSW-REC3, 905-PRO1-R1 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$161,506.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141263
- County District #:
-
204904
- Region:
- 6
- Funding Year:
- 2026
|
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 |
$195,719.00
|
$190,007.75
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$166,361.15
|
$161,506.59
|