Last Updated: 4/30/2025


FRN: 2199063259
Billed Entity Name: Northwest Indep School Dist
Billed Account Administrator: Christopher Lee
Applicant Type: School District
SPIN: 143037489
Service Provider Name: Red River Technology LLC
470 Application: 210022403
471 Application: 211040678
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2021
FCDL Date: 7/1/2021
Revised FCDL Date: 8/23/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Red River C2 2021
FRN Status: Funded
Wave: 12
Appeal Wave Number: 70
FCDL Comment: MR1:The amount of the funding request line item .003 was changed from $6,792.00 to $5,501.52 to remove the Ineligible product :CON-SNT-C9300L4E which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to MODULE to agree with the applicant documentation.||MR3:The amount of the funding request line item .009 was changed from $20,980.80 to $10,280.60 to remove the Ineligible product :CON-SNT-N9KC9332 which is 49% Eligible.||MR4:The amount of the funding request line item .011 was changed from $160,332.00 to $129,868.80 to remove the Ineligible product :CON-SNT-N93YCFX which is 81% Eligible.||MR5:The amount of the funding request line item .001 was changed from $159,397.54 to $0.00 to remove the Ineligible product : F5 BIG-IP iSeries Local Traffic Manager i10800 - load balancing device (F5-BIG-LTM-I10800 which is 0% Eligible.
FRN Service Type: Internal Connections
Contract Award Date: 4/8/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $481,278.85
Total Authorized Disbursement: $271,967.04
Undisbursed Amount: $209,311.81
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
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 $1,003,982.84 $802,131.42
Total One Time Ineligible Cost $0.00 $201,851.42
Total One Time Cost $1,003,982.84 $1,003,982.84
Total Cost
Discount 60 60
Funding Requested Amount $602,389.70 $481,278.85