| FRN: |
2599023348
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Chad Greene |
| Applicant Type: |
School District |
| SPIN: |
143050332 |
| Service Provder Name: |
Accutek Technologies, Inc. |
| 470 Application: |
250002216 |
| 471 Application: |
251007500 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
25_foster_cabling |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Make for FRN Line Item 2599023348.001 was modified from CommScope to Other to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2599023348.001 was modified from Category 6 A Cabling to Cabling, J-Hooks, Patch Cords, Raceways & Electrical Installation Components to agree with the applicant documentation.||MR3:FRN Line Item #2599023348.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599023348.002 for the amount of $24,622.59. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $122,739.14.||MR4:FRN Line Item #2599023348.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599023348.003 for the amount of $21,844.47. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $122,739.14.||MR5:FRN Line Item #2599023348.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599023348.004 for the amount of $28,608.14. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $122,739.14.||MR6:FRN Line Item #2599023348.001 was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2599023348.005 for the amount of $432.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $122,739.14.||MR7:The Contract Expiration Date was changed from 02/28/2027 to 12/31/2026 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/23/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$158,597.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$158,597.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- 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
|
$198,247.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$158,597.60
|
$158,597.60
|