Last Updated: 5/2/2025


FRN: 2099066160
Billed Entity Name: Crockett Indep School District
Billed Account Administrator: Tamra Scroggins
Applicant Type: School District
SPIN: 143050463
Service Provider Name: Chase Network Services, LLC
470 Application: 200024600
471 Application: 201036602
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2020
FCDL Date: 9/24/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, Early Childhood Center 17025579 have been added to FRN 2099066160.||MR2:Based on the applicant's request, CROCKETT JUNIOR HIGH SCHOOL -86946's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Early Childhood Center- 17025579 and $19,879.20.||MR3:The funding request was reduced from $39,758.40 to $39,738.56 to remove the costs associated with Head Start students and services for the following entities: 17025579-Early Childhood Center. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.||MR4:The Model for FRN Line Item 3 was modified from ICZ7450 PoE 1000W AC PSU to ICX7400-4x10GF to agree with the applicant documentation.||MR5:The Type of Internal Connection, Type of Product, Model for FRN Line Item 4 was modified from Cabling/Connectors, Cabling, 10GBase, 1310NM SMD, 10km, Dual-LC, DDM, COM to Transceiver, 10g-sfpp-lr 10GBase, 1310NM SMD, 10km, Dual-LC, DDM, COM to agree with the applicant documentation.||MR6:The Type of Internal Connection, Type of Product, Model for FRN Line Item 2 was modified from Cabling/Connectors, Cabling, ICX 7450 exhaust airflow fan to Data Distribution, switch, icx-fan10-e exhaust airflow fan to agree with the applicant documentation.||MR7:The Type of Internal Connection, Type of Product, Model for FRN Line Item 6 was modified from Cabling/Connectors, Cabling, ICX7450/6610 1000W exhaust fan to Module, RPS16-E to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/24/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $33,777.78
Total Authorized Disbursement: $33,777.78
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140761
County District #:
113901
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 $39,758.40 $39,738.56
Total One Time Ineligible Cost $0.00 $19.84
Total One Time Cost $39,758.40 $39,758.40
Total Cost
Discount 85 85
Funding Requested Amount $33,794.64 $33,777.78