Last Updated: 4/29/2025


FRN: 2199063520
Billed Entity Name: Kress Indep School District
Billed Account Administrator: Leah Zeigler
Applicant Type: School District
SPIN: 143014416
Service Provider Name: Responsive Services International
470 Application: 210025895
471 Application: 211040909
471 Review Status: FCDL Issued
471 Contact Name: Leah Zeigler
471 Service Start Date: 7/1/2021
FCDL Date: 7/15/2021
Revised FCDL Date: 8/31/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/16/2021
SPAC Filed?: True
FRN Nickname: Rs Ruckus Wireless Access Point Equipment
FRN Status: Funded
Wave: 14
Appeal Wave Number: 71
FCDL Comment: MR1:FRN Line Item # .001 was for both Access Point - R550 and Access Point - R750HD and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point - R750HD is .002 for the amount of $3,145.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00.||MR2:FRN Line Item # .001 was for both Access Point - R550 and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .003 for the amount of $1,260.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00.||MR3:FRN Line Item # .001 was for both Access Point - R550 and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $675.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00.
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: $7,296.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,296.80
Invoicing Mode: SPI
BEN:
141846
County District #:
219905
Region:
16
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 $9,121.00 $9,121.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,121.00 $9,121.00
Total Cost
Discount 80 80
Funding Requested Amount $7,296.80 $7,296.80