Last Updated: 4/29/2025


FRN: 2099072148
Billed Entity Name: Cushing Indep School District
Billed Account Administrator: Cristin Crofford
Applicant Type: School District
SPIN: 143016749
Service Provider Name: PC Services
470 Application: 200023867
471 Application: 201036895
471 Review Status: FCDL Issued
471 Contact Name: Becky Smith
471 Service Start Date: 7/1/2020
FCDL Date: 8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Switches, Racks & Drops
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $30,630.60 to $28,980.60 to remove the amount that exceeded the Category Two budget set for the following entity: 86868 - Cushing High School.||MR2:The Product Type for FRN Line Item 2099072148.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:FRN Line Item # 2099072148.002 was for both Racks & Cabinets and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099072148.007 for the amount of $1,169.52. The new FRN Line Item # for Connectors is 2099072148.008 for the amount of $1,117.60. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $4,601.08.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $23,184.48
Total Authorized Disbursement: $23,184.48
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140724
County District #:
174902
Region:
7
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 $30,630.60 $28,980.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $30,630.60 $28,980.60
Total Cost
Discount 80 80
Funding Requested Amount $24,504.48 $23,184.48