Last Updated: 4/28/2025


FRN: 2199028628
Billed Entity Name: Lubbock Isd
Billed Account Administrator: Scott Firenza
Applicant Type: School District
SPIN: 143040807
Service Provider Name: Hohenberger, Inc
470 Application: 210007358
471 Application: 211020661
471 Review Status: FCDL Issued
471 Contact Name: Elias Bengoa
471 Service Start Date: 7/1/2021
FCDL Date: 9/9/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Monterey High School Re-Cabling Project
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $35,000.00 to $0.00 to remove the ineligible product(s) or service(s): Contingency Re-Cabling Project.||MR2:FRN Line Item # 2199028628.001 was for Cabling, Connectors and Installation, Activation, & Initial Configuration, and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199028628.006 for the amount of $1,459.20. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028628.007 for the amount of $13,680.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $20,529.04.||MR3:FRN Line Item # 2199028628.003 was for Cabling, Installation, Activation, & Initial Configuration, Racks & Cabinets 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 2199028628.008 for the amount of $6,764.24. The new FRN Line Item # for Racks & Cabinets is 2199028628.009 for the amount of $3,650.24. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028628.010 for the amount of $18,200.00.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,843.58.||MR4:FRN Line Item # 2199028628.004 was for Racks & Cabinets, Cabling, UPS/ Battery Backup, Installation, Activation, & Initial Configuration, Module, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199028628.011 for the amount of $10,903.38. The new FRN Line Item # for UPS/Battery Backup 2199028628.012 for the amount of $6,829.04. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028628.013 for the amount of $10,351.78. The new FRN Line Item # for Module is 2199028628.014 for the amount of $1,641.76. The new FRN Line Item # for Access Point is 2199028628.015 for the amount of $97.68. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199028628.016 for the amount of $10,780.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $5,412.33.||MR5:The amount of the funding request was changed from $6,829.04 to $4,321.48 to remove the ineligible product(s) or service(s): CPI Power Strip Metered and CPI Power Strip Basic.||MR6:The amount of the funding request was changed from $1,641.76 to $0.00 to remove the ineligible product(s) or service(s): Eaton Gigabit Network card.||MR7:The amount of the funding request was changed from $10,780.00 to $10,106.24 to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration of CPI Power Strip Metered, CPI Power Strip Basic, and Eaton Gigabit Network card.
FRN Service Type: Internal Connections
Contract Award Date: 3/4/2021 12:00:00 AM
Contract Exp or Svc End Date: 8/31/2021
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $120,971.31
Total Authorized Disbursement: $120,971.31
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141986
County District #:
152901
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 2 2
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $182,142.27 $142,319.19
Total One Time Ineligible Cost $0.00 $4,823.08
Total One Time Cost $182,142.27 $147,142.27
Total Cost
Discount 85 85
Funding Requested Amount $154,820.93 $120,971.31