Last Updated: 5/5/2025


FRN: 2099077912
Billed Entity Name: Northside Indep School Dist
Billed Account Administrator: Jack Coody
Applicant Type: School District
SPIN: 143007406
Service Provider Name: PCnet, Inc.
470 Application: 200024806
471 Application: 201041962
471 Review Status: FCDL Issued
471 Contact Name: Karen Skinner
471 Service Start Date: 7/1/2020
FCDL Date: 8/13/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Pcnet Cat 2
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2099077912.001 was for both Cabling and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item for Wireless Controller is 2099077912.002 for the amount of $225.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR2:FRN Line Item 2099077912.001 was for both Cabling and Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Access Point is 2099077912.003 for the amount of $4,470.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR3:FRN Line Item 2099077912.001 was for both Cabling and Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Access Point is 2099077912.004 for the amount of $1,675.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR4:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.005 for the amount of $1,225.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR5:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.006 for the amount of $1,200.00.The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR6:FRN Line Item 2099077912.001 was for both Cabling and Switch and was split to agree with the applicant documentation. The new FRN Line Item for Switch is 2099077912.007 for the amount of $6,140.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR7:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.008 for the amount of $320.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR8:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.009 for the amount of $450.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR9:FRN Line Item 2099077912.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099077912.010 for the amount of $376.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR10:FRN Line Item 2099077912.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099077912.011 for the amount of $185.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR11:FRN Line Item 2099077912.001 was for both Cabling and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item for UPS/ Battery Backup is 2099077912.012 for the amount of $118.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR12:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.013 for the amount of $350.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR13:FRN Line Item 2099077912.001 was for both Cabling and Antenna and was split to agree with the applicant documentation. The new FRN Line Item for Antenna is 2099077912.014 for the amount of $1,050.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR14:FRN Line Item 2099077912.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099077912.015 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR15:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.016 for the amount of $320.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR16:FRN Line Item 2099077912.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099077912.017 for the amount of $750.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR17:FRN Line Item 2099077912.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099077912.018 for the amount of $270.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR18:FRN Line Item 2099077912.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099077912.019 for the amount of $250.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR19:FRN Line Item 2099077912.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099077912.020 for the amount of $50.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR20:FRN Line Item 2099077912.001 was for both Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver is 2099077912.021 for the amount of $674.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR21:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.022 for the amount of $750.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR22:FRN Line Item 2099077912.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099077912.023 for the amount of $600.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $450.00.||MR23:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/11/2020, you provided a contract dated 04/15/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 334577, Contract Award Date of 04/15/2020 and Contract Expiration Date of 06/30/2021.||MR24:The Associate New Contract for FRN 2099077912 was modified from 330881 to 334577 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/15/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $16,448.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140984
County District #:
244905
Region:
9
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 $23,498.00 $23,498.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $23,498.00 $23,498.00
Total Cost
Discount 70 70
Funding Requested Amount $16,448.60 $16,448.60