FRN:	2399039234
Billed Entity Name:	La Porte Indep School District
Billed Account Administrator:	Brad Rogers
Applicant Type:	School District
SPIN:	143010353
Service Provder 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
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:	5/28/2025
FRN Committed Amount:	$149,056.00
Total Authorized Disbursement:	$149,056.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141346

County District #:

101916

Region:

4

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	$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	$186,320.00	$186,320.00
Discount	80	80
Funding Requested Amount	$149,056.00	$149,056.00