| FRN: |
2399058083
|
| Billed Entity Name: |
Plano Indep School District
|
| Billed Account Administrator: |
Patrick Tanner |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provder 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 Huffman |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Unit Cost for FRN Line Item #2399058083.040 was modified from $149,009.20 to $128,883.70 to agree with applicant documentation.||MR2:The Product Type for FRN Line Items 2399058083.004, 2399058083.005, 2399058083.017, 2399058083.018, 2399058083.019, 2399058083.020, 2399058083.022, 2399058083.023, 2399058083.037, and 2399058083.039 were modified from Cabling to Connectors to agree with applicant documentation.||MR3:The Product Type for FRN Line Item 2399058083.024 was modified from Cabling to Module to agree with applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399058083.024 was modified from Cabling/Connectors to Module to agree with applicant documentation.||MR5:The Product Type for FRN Line Item 2399058083.025, 2399058083.026, and 2399058083.031 were modified from Cabling to Racks & Cabinets to agree with applicant documentation.||MR6:The Type of Internal Connection for FRN Line Items 2399058083.025, 2399058083.026, and 2399058083.031 were modified from Cabling/Connectors to Racks to agree with applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2399058083.001 was modified from 360 to 290 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Items 2399058083.002 and 2399058083.027 were modified from 200 to 170 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Items 2399058083.003, 2399058083.015, and 2399058083.029 were modified from 70 to 60 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Items 2399058083.007 and 2399058083.008 were modified from 190 to 130 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Items 2399058083.010, 2399058083.011 and 2399058083.026 were modified from 80 to 70 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item 2399058083.025 was modified from 60 to 50 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$105,389.99 |
| 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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$241,867.08
|
$210,779.98
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$241,867.08
|
$210,779.98
|
| Total Cost |
$241,867.08
|
$210,779.98
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$120,933.54
|
$105,389.99
|