Last Updated: 4/29/2025


FRN: 2399040536
Billed Entity Name: Waco Indep School District
Billed Account Administrator: Sheryl Davis
Applicant Type: School District
SPIN: 143009155
Service Provider Name: Nemmer Electric Inc
470 Application: 230007796
471 Application: 231010520
471 Review Status: FCDL Issued
471 Contact Name: Daniela Yanez
471 Service Start Date: 7/1/2023
FCDL Date: 5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 1 - Network
FRN Status: Funded
Wave: 3
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399040536.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399040536.010 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399040536.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399040536.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:BEN 16074818 GREATER WACO ADVANCED MANUFACTURING ACADEMY was determined to be a secondary location of BEN 88230 Waco High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR6:BEN 16079287 Greater Waco Advanced Health Care Academy was determined to be a secondary location of BEN 88241 University High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type: Internal Connections
Contract Award Date: 2/23/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $498,023.50
Total Authorized Disbursement: $498,023.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
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 $585,910.00 $585,910.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $585,910.00 $585,910.00
Total Cost
Discount 85 85
Funding Requested Amount $498,023.50 $498,023.50