Last Updated: 5/16/2025


FRN: 2399041794
Billed Entity Name: Midland Indep School District
Billed Account Administrator: Fatima Muniz
Applicant Type: School District
SPIN: 143053782
Service Provider Name: Freedoms Computer Cabling & Electrical Contractor LLC
470 Application: 230004521
471 Application: 231029084
471 Review Status: FCDL Issued
471 Contact Name: Kimberly Phillips
471 Service Start Date: 7/1/2023
FCDL Date: 9/1/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: False
FRN Nickname: Freedoms Computer Cabling
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, the service provider for FRN 2399041794 has been changed to SPIN 143053782 - Freedoms Computer Cabling & Electrical Contractor LLC.||MR2:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399041794.003 for the amount of $196.65. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR3:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 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 2399041794.004 for the amount of $122.56. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR4:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399041794.005 for the amount of $60.49. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR5:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399041794.006 for the amount of $136.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR6:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399041794.007 for the amount of $162.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR7:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399041794.008 for the amount of $1,246.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR8:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399041794.009 for the amount of $69.30. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR9:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2399041794.010 for the amount of $10.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR10:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 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 2399041794.011 for the amount of $40.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR11:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 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 2399041794.012 for the amount of $18.90. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.||MR12:FRN Line Item # 2399041794.001 was for both Cabling on FRN 2399041794 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 2399041794.013 for the amount of $18.90. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,440.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 5/28/2025
FRN Committed Amount: $7,682.24
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142043
County District #:
165901
Region:
18
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 $9,602.80 $9,602.80
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,602.80 $9,602.80
Total Cost
Discount 80 80
Funding Requested Amount $7,682.24 $7,682.24