| FRN: |
2499017816
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
240006671 |
| 471 Application: |
241014607 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 231220 CELINA JUNIOR HIGH has been removed from FRN 2499017816 Line Item Number (s) 2499017816.001, 2499017816.002, 2499017816.003, 2499017816.004, 2499017816.005, 2499017816.006, 2499017816.007, 2499017816.008, 2499017816.009, 2499017816.010, 2499017816.011, 2499017816.012, 2499017816.013, 2499017816.014, 2499017816.015, 2499017816.016 and 2499017816.017 as a recipients of service at the request of the applicant.||MR2:The Type of Internal Connection for FRN Line Item 2499017816.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499017816.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499017816.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499017816.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499017816.017 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The funding request amount was reduced from $192,954.07 to $129,033.03 to remove the amount that exceeded the Category Two budget set for BEN 140443 - CELINA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/1/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$64,492.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140443
- County District #:
-
043903
- Region:
- 10
- Funding Year:
- 2024
|
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 |
$192,954.07
|
$128,985.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$192,954.07
|
$128,985.35
|
| Total Cost |
$192,954.07
|
$128,985.35
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$96,477.04
|
$64,492.68
|