Last Updated: 4/29/2025


FRN: 2499014905
Billed Entity Name: Garner Indep School District
Billed Account Administrator: Jimmy Autry
Applicant Type: School District
SPIN: 143045268
Service Provider Name: ThomasFive Inc.
470 Application: 240005173
471 Application: 241012780
471 Review Status: FCDL Issued
471 Contact Name: Jimmy Autry
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Internal Connections
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item(s) 2499014905.001 and 2499014905.002 were for both Access Point, License and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 2499014905.003 for the amount of $5,100.00. The products or services remaining in the original FRN Line Item(s) are Access Point and License for the amounts of $20,700.00 and $5,720.00.||MR2:FRN Line Item(s) 2499014905.001 and 2499014905.002 were for both Access Point, License and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 2499014905.004 for the amount of $7.50. The products or services remaining in the original FRN Line Item(s) are Access Point and License for the amounts of $20,700.00 and $5,720.00.||MR3:FRN Line Item(s) 2499014905.001 and 2499014905.002 were for both Access Point, License and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499014905.005 for the amount of $7.50. The products or services remaining in the original FRN Line Item(s) are Access Point and License for the amounts of $20,700.00 and $5,720.00.||MR4:FRN Line Item(s) 2499014905.001 and 2499014905.002 were for both Access Point, License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499014905.006 for the amount of $686.40. The products or services remaining in the original FRN Line Item(s) are Access Point and License for the amounts of $20,700.00 and $5,720.00.||MR5:FRN Line Item(s) 2499014905.001 and 2499014905.002 were for both Access Point, License 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 2499014905.007 for the amount of $2,244.60. The products or services remaining in the original FRN Line Item(s) are Access Point and License for the amounts of $20,700.00 and $5,720.00.||MR6:The One-Time Unit Costs for FRN Line Item 2499014905.001 was modified from $1,091.00 to $828.00 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2499014905.001 was modified from $27,275.00 to $20,700.00 to agree with the applicant documentation.||MR8:The Installation Included in Price Selection for FRN Line Item 2499014905.001 was modified from Yes to No to agree with the applicant documentation.||MR9:The One-Time Unit Costs for FRN Line Item 2499014905.002 was modified from $2,397.00 to $228.80 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2499014905.002 was modified from $7,191.00 to $5,720.00 to agree with the applicant documentation.||MR11:The Installation Included in Price Selection for FRN Line Item 2499014905.002 was modified from Yes to No to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499014905.002 was modified from Access Point to License to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499014905.002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 2499014905.002 was modified from 3 to 25 to agree with the applicant documentation.||MR15:The Model of Equipment for FRN Line Item 2499014905.002 was modified from XE3-4TN0A00-US to MSXSUB-XE3-4-5 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/1/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $27,572.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140882
County District #:
184911
Region:
11
Funding Year:
2024

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 $34,466.00 $34,466.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $34,466.00 $34,466.00
Total Cost
Discount 80 80
Funding Requested Amount $27,572.80 $27,572.80