| FRN: |
2299033680
|
| Billed Entity Name: |
Fabens Indep School District
|
| Billed Account Administrator: |
Michael Perez |
| Applicant Type: |
School District |
| SPIN: |
143049611 |
| Service Provder Name: |
RedGear LLC |
| 470 Application: |
220016990 |
| 471 Application: |
221024438 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Pillo |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22fisd-Redgear-C2-Ic |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $150,052.06 to $144,591.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FABENS INDEP SCHOOL DISTRICT - 142094.||MR2:FRN Line Item 2299033680.013 for 4 lines of Access Point service was added to this FRN as Line Item 2299033680.003 was removed in error.||MR3:FRN Line Item 2299033680.014 for 8 lines of Antenna service was added to this FRN as Line Item 2299033680.004 was removed in error.||MR4:The Type of Internal Connection for FRN Line Item 2299033680.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299033680.008 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299033680.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299033680.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299033680.012 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$122,902.81 |
| Total Authorized Disbursement: |
$122,902.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2022
|
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 |
$150,052.06
|
$144,591.54
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$150,052.06
|
$144,591.54
|
| Total Cost |
$150,052.06
|
$144,591.54
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$127,544.25
|
$122,902.81
|