FRN:	2399017774
Billed Entity Name:	New Caney Indep School Dist
Billed Account Administrator:	Brian Martinez
Applicant Type:	School District
SPIN:	143010187
Service Provder Name:	Electra Link, Inc
470 Application:	230003655
471 Application:	231014003
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2023
FCDL Date:
Revised FCDL Date:	7/12/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Ic-2023-Electralink-Cabling Porter Elem #159.22
FRN Status:	Funded
Wave:	56
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2399017774.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399017774.007 for the amount of $13,766.68. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,490.88.||MR2:FRN Line Item #2399017774.001 was for both Cabling and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is 2399017774.008 for the amount of $717.36. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,490.88.||MR3:FRN Line Item #2399017774.001 was for both Cabling and Consumables and was split to agree with the applicant documentation. The new FRN Line Item # for Consumables is 2399017774.014 for the amount of $1.45. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,490.88.||MR4:FRN Line Item #2399017774.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2399017774.015 for the amount of $163.06. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,490.88.||MR5:FRN Line Item #2399017774.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399017774.009 for the amount of $1,476.96. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,274.67.||MR6:FRN Line Item #2399017774.003 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399017774.010 for the amount of $17,277.09. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,274.67.||MR7:FRN Line Item #2399017774.003 was for both Cabling and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is 2399017774.011 for the amount of $1,038.52. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,274.67.||MR8:FRN Line Item #2399017774.005 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399017774.012 for the amount of $507.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,072.18.||MR9:FRN Line Item #2399017774.005 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399017774.013 for the amount of $696.64. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,072.18.||MR10:The FRN was modified from $180,417.54 to $178,331.96 to agree with the applicant documentation.||MR11:he amount of the funding request was changed from $178,331.96 to $176,448.56 to remove the ineligible product(s) or service(s): Surge Protectors & Power Strips.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/8/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$126,779.86
Total Authorized Disbursement:	$126,779.86
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141260

County District #:

170908

Region:

6

Funding Year:

2023

	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	$180,417.54	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$180,417.54	$0.00
Total Cost	$180,417.54	$158,474.83
Discount	80	80
Funding Requested Amount	$144,334.03	$126,779.86