| FRN: |
2099061834
|
| Billed Entity Name: |
Edgewood Indep School District
|
| Billed Account Administrator: |
Todd Gratehouse |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
200017519 |
| 471 Application: |
201034628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan Diego Vazquez-Cruz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/29/2020 |
| Revised FCDL Date: |
11/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wlan Equipment |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099061834.002 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099061834.002 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $1,088,169.11 to $423,901.10 to remove the amount that exceeded the Category Two budget set for the following entities: 90812-JOHN F. KENNEDY HIGH SCHOOL;90818-WINSTON ELEMENTARY SCHOOL;90820-LYNDON B. JOHNSON ELEMENTARY SCHOOL;90849-LOMA PARK ELEMENTARY SCHOOL;90852-MEMORIAL HIGH SCHOOL;90854-CARDENAS EARLY CHILDHOOD CENTER;90855-GUS GARCIA JUNIOR HIGH SCHOOL;90896-F. D. ROOSEVELT ELEMENTARY SCHOOL;90899-E. T. WRENN UNIOR HIGH SCHOOL;90900-C. P. STAFFORD ELEMENTARY SCHOOL;90904-LAS PALMAS ELEMENTARY SCHOOL;90906-HENRY B. GONZALEZ ELEMENTARY SCHOOL;90907-GARDENDALE ELEMENTARY SCHOOL;90908-ALONSO S PERALES ELEMENTARY SCHOOL;16050643-STAFFORD EARLY CHILDHOOD CENTER;16078766-ROY CISNEROS ELEMENTARY SCHOOL||MR4:In consultation with the applicant, BRENTWOOD MIDDLE SCHOOL has been removed from FRN 2099061834. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$360,315.94 |
| Total Authorized Disbursement: |
$360,315.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,088,169.11
|
$423,901.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,088,169.11
|
$423,901.10
|
| Total Cost |
$1,088,169.11
|
$423,901.10
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$924,943.74
|
$360,315.94
|