| FRN: |
2199042115
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143026950 |
| Service Provder Name: |
Network Cabling Services |
| 470 Application: |
210000063 |
| 471 Application: |
211025016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/20/2022 |
| Revised FCDL Date: |
4/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/18/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling - East Zone (Bt-24eq) |
| FRN Status: |
Cancelled |
| Wave: |
53 |
| Appeal Wave Number: |
53 |
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 09 was modified from PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to CPP48FMWBLY to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 10 was modified from INSTALL OF PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to INSTALL OF CPP48FMWBLY to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 11 was modified from CPP48FMWBLY to FRME2U w/ 24 strand OM3 multimode fiber to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 12 was modified from INSTALL OF CPP48FMWBLY to INSTALL OF FRME2U to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 02, 04, 06, 08, 10, 12 , 18 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 16 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 17 was modified from Cabling to Connector to agree with the applicant documentation.||MR8:The FRN was modified from $1,003,600.00 to $948,850.00 to agree with the applicant documentation.||MR9:The FRN 2199042115.013 was modified from $32,250.00 to $0.00 to agree with the applicant documentation.||MR10:The FRN 2199042115.014 ?was modified from $22,500.00 to $0.00 to agree with the applicant documentation.||MR11:BEN 89596 PROGRESSIVE HIGH SCHOOL was determined to be a secondary location of BEN 89559 Clements High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
11/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141307
- County District #:
-
079907
- 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 |
$1,003,600.00
|
$948,850.00
|
| Total One Time Ineligible Cost |
$0.00
|
$54,750.00
|
| Total One Time Cost |
$1,003,600.00
|
$1,003,600.00
|
| Total Cost |
$1,003,600.00
|
$948,850.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$602,160.00
|
$0.00
|