| FRN: |
2199033581
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
210000341 |
| 471 Application: |
211022878 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
3/17/2022 |
| Revised FCDL Date: |
10/28/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wired 14841 |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02, 13 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06, 07, 08, 17, 18, 19 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 11, 22 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,545,482.18 |
| Total Authorized Disbursement: |
$1,442,721.64 |
| Undisbursed Amount: |
$102,760.54 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,556,603.06
|
$1,931,852.73
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,556,603.06
|
$1,931,852.73
|
| Total Cost |
$2,556,603.06
|
$1,931,852.73
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,045,282.45
|
$1,545,482.18
|