Last Updated: 4/28/2025


FRN: 2199015492
Billed Entity Name: Seminole Indep School District
Billed Account Administrator: Clay Osburn
Applicant Type: School District
SPIN: 143048970
Service Provider Name: General Datatech, L.P.
470 Application: 210009830
471 Application: 211012522
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2021
FCDL Date: 5/6/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Meraki Mr 56 Indoor Ap
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The FRN line item 2199015492.001 was modified from $80,008.18 to $76,742.54 to agree with the applicant documentation.||MR2:The FRN line item 2199015492.002 was modified $27,260.66 to $26,147.98 to agree with the applicant documentation.||MR3:The FRN line item 2199015492.003 was modified from $22,050.00 to $21,150.00 to agree with the applicant documentation.||MR4:The FRN line item 2199015492.005 was modified from $7,350.00 to $7,050.00 to agree with the applicant documentation.||MR5:The quantities for FRN Line Item 2199015492.001 was modified from 98 to 94 to agree with the applicant documentation. ||MR6:The quantities for FRN Line Item 2199015492.002 was modified from 98 to 94 to agree with the applicant documentation. ||MR7:The quantities for FRN Line Item 2199015492.003 was modified from 98 to 94 to agree with the applicant documentation. ||MR8:The quantities for FRN Line Item 2199015492.005 was modified from 98 to 94 to agree with the applicant documentation. ||MR9:The One-Time quantity for FRN Line Item 2199015492.003 was modified from 94 to 36 to agree with the applicant documentation.||MR10:The Model for FRN Line Item 2199015492.004 was modified from MR 56 Indoor AP to Installation to agree with the applicant documentation.||MR11:The Model for FRN Line Item 2199015492.005 was modified from MR 56 Indoor AP to configuration to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/9/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $98,608.42
Total Authorized Disbursement: $83,244.64
Undisbursed Amount: $15,363.78
Invoicing Mode: SPI
BEN:
141964
County District #:
083903
Region:
17
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 $141,888.84 $123,260.52
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $141,888.84 $123,260.52
Total Cost
Discount 80 80
Funding Requested Amount $113,511.07 $98,608.42