Last Updated: 4/4/2025


FRN: 1999053836
Billed Entity Name: Castleberry Independent School District
Billed Account Administrator: Renee Smith-Faulkner
Applicant Type: School District
SPIN: 143007431
Service Provider Name: JSK Company, Inc
470 Application: 190019554
471 Application: 191031403
471 Review Status: FCDL Issued
471 Contact Name: Brian Huff
471 Service Start Date: 7/1/2019
FCDL Date: 7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Chs Switches And Related Parts
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount for FRN 1999053836.007 was reduced from $66,079.00 to $51,714.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR2:The funding request amount for FRN 1999053836.008 was reduced from $2,967.00 to $2,322.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR3:The funding request amount for FRN 1999053836.011 was reduced from $3,266.00 to $2,556.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR4:The funding request amount for FRN 1999053836.010 was reduced from $21,942.00 to $19,557.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR5:The FRN 1999053836.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR6:The FRN 1999053836.004 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR7:The FRN 1999053836.009 was modified from Cabling to Switch to agree with the applicant documentation.||MR8:The FRN 1999053836.013 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $90,965.30
Total Authorized Disbursement: $90,965.30
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140893
County District #:
220917
Region:
11
Funding Year:
2019

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 $125,123.00 $107,018.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $125,123.00 $107,018.00
Total Cost
Discount 85 85
Funding Requested Amount $106,354.55 $90,965.30