Last Updated: 5/2/2025


FRN: 2399038674
Billed Entity Name: Leggett Indep School District
Billed Account Administrator: Jana Lowe
Applicant Type: School District
SPIN: 143050695
Service Provider Name: Cyber One Solutions, LLC.
470 Application: 230021110
471 Application: 231027231
471 Review Status: FCDL Issued
471 Contact Name: Tim Brick
471 Service Start Date: 7/1/2023
FCDL Date: 6/15/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Internal Connections
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:The One-Time Quantity for FRN Line Item 2399038674.004 was modified from 6 to 1 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399038674.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399038674.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $2,654.23 to $2,420.23 to agree with the applicant documentation.||MR5:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2399038674.002 was changed from $18.00 monthly to $0.00 monthly.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2399038674.003 was changed from $18.00 one-time charge to $0.00 one-time charge.||MR7:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail for FRN Line Item 2399038674.004 was changed from $250.00 one-time charge to $1,500.00 one-time charge.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $2,057.20
Total Authorized Disbursement: $2,057.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141253
County District #:
187906
Region:
6
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $216.00 $0.00
Total One Time Eligible Cost $2,438.23 $2,420.23
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,438.23 $2,420.23
Total Cost
Discount 85 85
Funding Requested Amount $2,256.10 $2,057.20