Last Updated: 8/18/2025


FRN: 2399026784
Billed Entity Name: Crane Indep School District
Billed Account Administrator: Mark Patrick
Applicant Type: School District
SPIN: 143050377
Service Provder Name: Binyod
470 Application: 230007514
471 Application: 231002161
471 Review Status: FCDL Issued
471 Contact Name: Ashley Voight
471 Service Start Date: 7/1/2023
FCDL Date: 5/18/2023
Revised FCDL Date: 12/13/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Binyod_switches
FRN Status: Cancelled
Wave: 4
Appeal Wave Number: 30
FCDL Comment: MR1:The type of internal connection for FRN Line Item 2399026784.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2399026784.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399026784.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399026784.006 was modified from Switch to Transceiver to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/9/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142056
County District #:
052901
Region:
18
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 $58,469.99 $58,469.99
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $58,469.99 $58,469.99
Total Cost $58,469.99 $58,469.99
Discount 80 80
Funding Requested Amount $46,775.99 $0.00