Last Updated: 4/25/2025


FRN: 2199037590
Billed Entity Name: Quinlan Indep School District
Billed Account Administrator: Mike Roberts
Applicant Type: School District
SPIN: 143048570
Service Provider Name: J&L Technology Group
470 Application: 210020775
471 Application: 211026073
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2021
FCDL Date: 7/22/2021
Revised FCDL Date: 9/20/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Ford Hs Cabling Project
FRN Status: Funded
Wave: 15
Appeal Wave Number: 75
FCDL Comment: MR1:The One-Time Quantity for FRN Line Item .003 was modified from 490 to 395 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .002 was modified from 490 to 395 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .010 was modified from 2800 to 1 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .004 was modified from 490 to 395 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item .011 was modified from $509 to $500 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .010 was modified from $7.07 to $5,800.00 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item .011 was modified from $509 to $500 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $1,470.00 to $1,185.00 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item .010 was modified from $19,796.00 to $5,800.00 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $73,500.00 to $59,250.00 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $3,920.00 to $3,160.00 to agree with the applicant documentation.||MR12:The FRN was modified from $126,130.00 to $96,830.00 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/16/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $77,464.00
Total Authorized Disbursement: $77,464.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140612
County District #:
116908
Region:
10
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 $126,130.00 $96,830.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $126,130.00 $96,830.00
Total Cost
Discount 80 80
Funding Requested Amount $100,904.00 $77,464.00