Last Updated: 4/28/2025


FRN: 2099047637
Billed Entity Name: Denver City Indep School Dist
Billed Account Administrator: Randy Butler
Applicant Type: School District
SPIN: 143020310
Service Provider Name: Computer Transition Services, Inc.
470 Application: 200019859
471 Application: 201028693
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2020
FCDL Date: 9/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Network Upgrade
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Function and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution and Wireless Controller to Racks to Racks & Cabinets to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 017 and 120 was modified from Module and Module to Transceiver and Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 042 was modified from Access Point to Antenna to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 006, 010, 014, 019, 030, 045, 049, 061, 065, 071, 075, 080, 084, 114, 115, 117 and 118 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $275,447.74 to $271,298.13 to remove the ineligible product(s) or service(s): AP9630 Network Management Card ($2,345.36), FC-10-F6H1E-928-02-12 ($1,604.25) and ineligible Freight ($40), Handling Fee ($40), Network Specialist Travel ($40), Desktop Specialist Travel ($40), and Mileage Fee for Travel ($40) associate with AP9630 Network Management Card and FC-10-F6H1E-928-02-12. ||MR6:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type: Internal Connections
Contract Award Date: 3/16/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $217,038.53
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141935
County District #:
251901
Region:
17
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $81.94 $215.63
Total Ineligible Monthly Cost $0.00 $133.69
Months of Service 12 12
Annual Recurring Charges $0.00 $983.28
Total One Time Eligible Cost $275,447.74 $270,314.88
Total One Time Ineligible Cost $0.00 $2,545.36
Total One Time Cost $275,447.74 $272,860.24
Total Cost
Discount 80 80
Funding Requested Amount $220,358.19 $217,038.53