| FRN: |
2599046174
|
| Billed Entity Name: |
Academy Indep School District
|
| Billed Account Administrator: |
Jacki Wright |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
250003219 |
| 471 Application: |
251000048 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 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: |
Campus Switches And Ups |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599046174.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599046174.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599046174.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599046174.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599046174.006 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599046174.006 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599046174.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599046174.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599046174.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599046174.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599046174.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599046174.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $110,144.70 to $110,017.82 to remove the ineligible product(s) or service(s): PDU1220. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$77,012.47 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141070
- County District #:
-
014901
- Region:
- 12
- 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
|
$110,017.82
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$77,101.29
|
$77,012.47
|