Last Updated: 4/28/2025


FRN: 2299015945
Billed Entity Name: Lubbock Isd
Billed Account Administrator: Scott Firenza
Applicant Type: School District
SPIN: 143051678
Service Provider Name: Computex Technology Solutions
470 Application: 220001856
471 Application: 221013133
471 Review Status: FCDL Issued
471 Contact Name: Elias Bengoa
471 Service Start Date: 7/1/2022
FCDL Date: 4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: District Wireless Access Point Upgrade
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item 01 was modified from MR4646-HW to MR46-HW to agree with the applicant documentation.||MR2:FRN Line Item # 01 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 09 for the amount of $397,778.40. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $1,412,107.85.||MR3:FRN Line Item # 02 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 10 for the amount of $33,742.08. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $119,783.92.||MR4:FRN Line Item # 03 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 11 for the amount of $38,832.48. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $172,431.27.||MR5:FRN Line Item # 04 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 12 for the amount of $2,763.36. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $15,072.89.
FRN Service Type: Internal Connections
Contract Award Date: 12/9/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $2,066,173.84
Total Authorized Disbursement: $2,066,173.84
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141986
County District #:
152901
Region:
17
Funding Year:
2022

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 $2,430,792.75 $2,430,792.75
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,430,792.75 $2,430,792.75
Total Cost
Discount 85 85
Funding Requested Amount $2,066,173.84 $2,066,173.84