| FRN: |
2099004388
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143005790 |
| Service Provider Name: |
CXtec Inc. |
| 470 Application: |
200000659 |
| 471 Application: |
201004279 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karl Garcia |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/11/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 1 Wan Circuits - Network Equipment - Cxtec |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 2099004388.001 was modified from $1,100.00 to $2,190.00 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099004388.001 was modified from J9729A#ABA HP 2920 48G POE+ to JG936A equal2new HPE 5130 24G POE+ 4SFP+ EI SWITCH to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099004388.001 was modified from $5,500.00 to $10,950.00 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099004388.002 was modified from J9731A HP 2920 2Port 10GBE SFP+ Module to JG937A equal2new HPE 5130-48G-POE+-4SFP+ EI - SWITCH - 48 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099004388.005 was modified from $250.00 to $485.00 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099004388.005 was modified from J9150A-CX 10GB SFP+SR to J9151A-CX NEW OEM COMPATIBLE HP PROCURVE 10GB SFP+LR TRANSCEIVER to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2099004388.005 was modified from $2,500.00 to $4,850.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$16,470.00 |
| Total Authorized Disbursement: |
$16,470.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |