Last Updated: 5/2/2025


FRN: 2099066062
Billed Entity Name: Somerville Indep School Dist
Billed Account Administrator: Amanda Flencher
Applicant Type: School District
SPIN: 143022965
Service Provider Name: Cabling and Wireless Solutions of Texas, Inc.
470 Application: 200021407
471 Application: 201036569
471 Review Status: FCDL Issued
471 Contact Name: Linda Alexander
471 Service Start Date: 7/1/2020
FCDL Date: 11/19/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Intermediate School
FRN Status: Funded
Wave: 30
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, 90182-Somerville High School has been removed from FRN 2099066062.||MR2:In consultation with the applicant, 17024491-Somerville Intermediate School has been added to FRN 2099066062.||MR3:The FRN was modified from Quantity 1 to Quantity 3 to agree with the applicant documentation.||MR4:The FRN was modified from $240.00 to $80.00 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099066062.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099066062.005 was modified from License to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099066062.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099066062.001 was modified from Controller to License to agree with the applicant documentation.||MR9:FRN modified in accordance with a RAL request.
FRN Service Type: Internal Connections
Contract Award Date: 3/13/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $20,452.48
Total Authorized Disbursement: $20,452.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141427
County District #:
026902
Region:
6
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 $24,061.74 $24,061.74
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $24,061.74 $24,061.74
Total Cost
Discount 85 85
Funding Requested Amount $20,452.48 $20,452.48