Last Updated: 4/29/2025


FRN: 2199012183
Billed Entity Name: Karnack Indep School District
Billed Account Administrator: Angela Fitzpatrick
Applicant Type: School District
SPIN: 143032303
Service Provider Name: Nantze Electric Co, Inc
470 Application: 210003148
471 Application: 211001466
471 Review Status: FCDL Issued
471 Contact Name: Ginnie Harwood
471 Service Start Date: 7/1/2021
FCDL Date: 4/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Nantze Fiber Optic Cabling
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2199012183.013 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR2:The Connection Type for FRN Line Item 2199012183.013 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199012183.015 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199012183.016 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation. ||MR5:The Connection Type for FRN Line Item 2199012183.016 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 2199012183.017 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation. ||MR7:The Connection Type for FRN Line Item 2199012183.017 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/4/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $14,756.00
Total Authorized Disbursement: $14,756.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140693
County District #:
102901
Region:
7
Funding Year:
2021

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 $17,360.00 $17,360.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $17,360.00 $17,360.00
Total Cost
Discount 85 85
Funding Requested Amount $14,756.00 $14,756.00