| FRN: |
2399021251
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143033882 |
| Service Provder Name: |
M1 NETWORKS, INC. |
| 470 Application: |
230002470 |
| 471 Application: |
231015621 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Diana Zarillo Coleman |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/28/2023 |
| Revised FCDL Date: |
1/31/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data Cabling For Ramirez Middle And New Clark Elementary |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
37 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399021251.013 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399021251.013 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399021251.030 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399021251.030 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399021251.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399021251.025 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2399021251.026 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2399021251.029 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399021251.027 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2399021251.027 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399021251.028 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2399021251.028 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR13:The funding request amount was reduced from $789,107.83 to $621,332.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141487 UNITED ISD||MR14:The Contract Award Date was changed from 02/15/2023 to 02/23/2023 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$497,065.90 |
| Total Authorized Disbursement: |
$497,065.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- 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 |
$789,107.83
|
$621,332.38
|
| Total One Time Ineligible Cost |
$0.00
|
$167,775.45
|
| Total One Time Cost |
$789,107.83
|
$789,107.83
|
| Total Cost |
$789,107.83
|
$621,332.38
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$631,286.26
|
$497,065.90
|