Last Updated: 5/6/2025


FRN: 2399039234
Billed Entity Name: La Porte Indep School District
Billed Account Administrator: Brad Rogers
Applicant Type: School District
SPIN: 143010353
Service Provider Name: Pfeiffer & Son Ltd
470 Application: 230007007
471 Application: 231027204
471 Review Status: FCDL Issued
471 Contact Name: Rachel Botts
471 Service Start Date: 7/1/2023
FCDL Date: 10/12/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 2. Cabling Dewalt Project
FRN Status: Funded
Wave: 25
Appeal Wave Number:
FCDL Comment: MR1:The Other Manufacturer Name for FRN Line Item 2399039234.001 was modified from Pfeiffer to Cabling to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2399039234.001 was modified from (DeWalt 89845) Drops, Cabling and connectors between IDF and MDFs to Cabling to agree with the applicant documentation.||MR3:FRN Line Item # 2399039234.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399039234.002 for the amount of $18,389.65. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $86,775.25.||MR4:FRN Line Item # 2399039234.001 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 2399039234.003 for the amount of $512.46. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $86,775.25.||MR5:FRN Line Item # 2399039234.001 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 2399039234.004 for the amount of $5,529.82. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $86,775.25.||MR6:FRN Line Item # 2399039234.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2399039234.005 for the amount of $75,112.82. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $86,775.25.
FRN Service Type: Internal Connections
Contract Award Date: 3/8/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 5/28/2025
FRN Committed Amount: $149,056.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141346
County District #:
101916
Region:
4
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 $0.00 $0.00
Total One Time Eligible Cost $186,320.00 $186,320.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $186,320.00 $186,320.00
Total Cost
Discount 80 80
Funding Requested Amount $149,056.00 $149,056.00