Last Updated: 5/5/2025


FRN: 2199059302
Billed Entity Name: Bellevue Independent School District
Billed Account Administrator: Wade Wesley
Applicant Type: School District
SPIN: 143007406
Service Provider Name: PCnet, Inc.
470 Application: 210024074
471 Application: 211038055
471 Review Status: FCDL Issued
471 Contact Name: Sunny Mitchell
471 Service Start Date: 7/1/2021
FCDL Date: 7/29/2021
Revised FCDL Date: 8/11/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Wireless Access Points
FRN Status: Funded
Wave: 16
Appeal Wave Number: 15
FCDL Comment: MR1:FRN Line Item # 2199059302.002 was for both Switch 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 2199059302.008 for the amount of $380.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,478.00.||MR2:FRN Line Item # 2199059302.003 was for both Access Point 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 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,094.00.||MR3:FRN Line Item # 2199059302.004 was for both Access Point 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 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $990.00.||MR4:FRN Line Item # 2199059302.005 was for both UPS/ Battery Backup 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 2199059302.005 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,299.00.||MR5:FRN Line Item # 2199059302.001 was for both Switch 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 2199059302.008 for the amount of $190.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,378.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $13,180.30
Total Authorized Disbursement: $10,998.40
Undisbursed Amount: $2,181.90
Invoicing Mode: SPI
BEN:
140915
County District #:
039904
Region:
9
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 $18,829.00 $18,829.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $18,829.00 $18,829.00
Total Cost
Discount 70 70
Funding Requested Amount $13,180.30 $13,180.30