Last Updated: 4/30/2025


FRN: 2099053765
Billed Entity Name: Ponder Indep School District
Billed Account Administrator: Richard Hooper
Applicant Type: School District
SPIN: 143008549
Service Provider Name: Porter Burgess Company
470 Application: 200023114
471 Application: 201030202
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2020
FCDL Date: 7/16/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Ponder Elementary School
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2099053765.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099053765.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099053765.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $17,552.24 to $13,164.18.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $3,100.12 to $2,325.09.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $248.94 to $165.96.||MR7:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $7,339.20 to $5,504.40.||MR8:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $11,200.86 to $10,861.44.||MR9:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $116.48 to $53.76.
FRN Service Type: Internal Connections
Contract Award Date: 4/3/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $83,175.04
Total Authorized Disbursement: $83,175.04
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140945
County District #:
061906
Region:
11
Funding Year:
2020

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 $126,304.50 $118,821.49
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $126,304.50 $118,821.49
Total Cost
Discount 70 70
Funding Requested Amount $88,413.15 $83,175.04