Last Updated: 5/1/2025


FRN: 1899040282
Billed Entity Name: Pasadena Indep School District
Billed Account Administrator: Ben Pape
Applicant Type: School District
SPIN: 143018609
Service Provider Name: Fisk Information Technologies, A division of Fisk Electric
470 Application: 180010884
471 Application: 181022656
471 Review Status: FCDL Issued
471 Contact Name: Wanda Barrett
471 Service Start Date: 7/1/2018
FCDL Date: 7/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: Om4 Lan Fiber Fisk
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant’s request, 17010716 - CAREER TECHNICAL HIGH SCHOOL has been added to the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $922,944.00 to $959,424.00||MR2:The Cost allocation for Ben 88989 DOBIE HIGH SCHOOL for all FRN Line Items was modified from $54,720.00 to $69,312.00 to agree with the applicant documentation. ||MR3:Based on the applicant’s request, 89621 QUEENS INTERMEDIATE SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $18,240 to $15,824.52.||MR4:Based on the applicant’s request, 16084726 HANCOCK ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $14,592 to $3,648.||MR5:Based on the applicant’s request,89653 POMEROY ELEMENTARY SCHOOL,89618 MAE SMYTHE ELEM SCHOOL,89894 L F SMITH ELEMENTARY SCHOOL, and 16070633 ROBERTS MIDDLE SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $959,424.00 to $887,696.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 1/28/2020
FRN Committed Amount: $754,541.61
Total Authorized Disbursement: $682,496.01
Undisbursed Amount: $72,045.60
Invoicing Mode: SPI
BEN:
141312
County District #:
101917
Region:
4
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $922,944.00 $887,696.01
Total One Time Ineligible Cost $0.00 $71,727.99
Total One Time Cost $922,944.00 $959,424.00
Total Cost
Discount 85 85
Funding Requested Amount $784,502.40 $754,541.61