Last Updated: 4/29/2025


FRN: 2399048675
Billed Entity Name: Birdville Indep School Dist
Billed Account Administrator: Dave Lambson
Applicant Type: School District
SPIN: 143008549
Service Provider Name: Porter Burgess Company
470 Application: 230020291
471 Application: 231032923
471 Review Status: FCDL Issued
471 Contact Name: Dillon Hartzell
471 Service Start Date: 7/1/2023
FCDL Date: 1/25/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Birdville Isd C2 2023
FRN Status: Funded
Wave: 40
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 17033660 - New Birdville Elementary School has been removed from FRN 2399048675 Line Item Numbers 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022.||MR2:In consultation with the applicant, BEN 87553 - BIRDVILLE ELEMENTARY SCHOOL has been added to FRN 2399048675 Line Item Numbers 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017, 018, 019, 020, 021, 022.||MR3:The Type of Internal Connection for FRN Line Items 2399048675.004, 2399048675.005, 2399048675.006, 2399048675.007, 2399048675.008, 2399048675.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 2399048675.004, 2399048675.005, 2399048675.006, 2399048675.007, 2399048675.008, 2399048675.011 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399048675.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399048675.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399048675.022 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399048675.022 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $9,439,409.19 to $9,438,903.09 to remove the ineligible product(s) or service(s): American Power Conversion Rack PDU AP9570.||MR10:The funding request amount was reduced from $9,438,903.09 to $3,901,604.60 to remove the amount that exceeded the Category Two budget set for BEN 140895 - BIRDVILLE INDEP SCHOOL DIST.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $3,121,283.68
Total Authorized Disbursement: $3,121,283.68
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140895
County District #:
220902
Region:
11
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 $9,439,409.19 $3,901,604.60
Total One Time Ineligible Cost $0.00 $506.10
Total One Time Cost $9,439,409.19 $3,902,110.70
Total Cost
Discount 80 80
Funding Requested Amount $7,551,527.35 $3,121,283.68