| FRN: |
2299037645
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Al Shipp |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
220016090 |
| 471 Application: |
221026740 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
9/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Commerce C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299037645.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299037645.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299037645.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299037645.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299037645.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299037645.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299037645.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299037645.022 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299037645.023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299037645.023 was modified from Switch to Module to agree with the applicant documentation.||MR11:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR12:The FRN was modified from $347,210.20 to $338,861.28 to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $347,210.20 to $338,861.28 to remove the ineligible product(s) or service(s): License Aruba HG6T6E; License Aruba HG6T6E.||MR14:The funding request amount was reduced from $338,861.28 to $246,813.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COMMERCE INDEP SCHOOL DISTRICT-140575. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$197,450.91 |
| Total Authorized Disbursement: |
$197,450.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$191.52
|
$191.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,298.24
|
| Total One Time Eligible Cost |
$347,210.20
|
$244,515.40
|
| Total One Time Ineligible Cost |
$0.00
|
$1,966.90
|
| Total One Time Cost |
$347,210.20
|
$246,482.30
|
| Total Cost |
$347,210.20
|
$246,813.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$277,768.16
|
$197,450.91
|