Last Updated: 4/25/2025


FRN: 2399058081
Billed Entity Name: Plano Indep School District
Billed Account Administrator: Patrick Tanner
Applicant Type: School District
SPIN: 143008158
Service Provider Name: Southwest Networks, Inc.
470 Application: 230024596
471 Application: 231039003
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2023
FCDL Date: 12/21/2023
Revised FCDL Date: 8/13/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Cabling Haggar
FRN Status: Funded
Wave: 35
Appeal Wave Number:
FCDL Comment: MR1:The One-Time Unit Cost for FRN Line Item #2399058081.040 was modified from $149,009.20 to $125,187.70 to agree with applicant documentation.||MR2:The Product Type for FRN Line Item 2399058081.024 was modified from Cabling to Module to agree with applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399058081.024 was modified from Cabling/Connectors to Module to agree with applicant documentation.||MR4:The Product Type for FRN Line Items 2399058081.004, 2399058081.005, 2399058081.017, 2399058081.018, 2399058081.019, 2399058081.020, 2399058081.022, 2399058081.023, 2399058081.037, and 2399058081.039 were modified from Cabling to Connectors to agree with applicant documentation.||MR5:The Product Type for FRN Line Item 2399058081.025, 2399058081.026, and 2399058081.031 were modified from Cabling to Racks & Cabinets to agree with applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399058081.025, 2399058081.026, and 2399058081.031 were modified from Cabling/Connectors to Racks to agree with applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2399058081.001 was modified from 360 to 290 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Items 2399058081.002 and 2399058081.027 were modified from 200 to 170 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2399058081.003, 2399058081.015, and 2399058081.029 were modified from 70 to 60 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Items 2399058081.007 and 2399058081.008 were modified from 190 to 130 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Items 2399058081.010, 2399058081.011 and 2399058081.026 were modified from 80 to 70 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item 2399058081.025 was modified from 60 to 50 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/6/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $103,541.99
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140473
County District #:
043910
Region:
10
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 $241,867.08 $207,083.98
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $241,867.08 $207,083.98
Total Cost
Discount 50 50
Funding Requested Amount $120,933.54 $103,541.99