| FRN: |
2499018386
|
| Billed Entity Name: |
Gholson Indep School District
|
| Billed Account Administrator: |
Heather Mccartney |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
240002996 |
| 471 Application: |
241015125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Heather Mccartney |
| 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: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499018386.001 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499018386.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499018386.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499018386.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499018386.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499018386.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499018386.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499018386.007 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499018386.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,636.15 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141143
- County District #:
-
161925
- Region:
- 12
- 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 |
$8,983.70
|
$8,983.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,983.70
|
$8,983.70
|
| Total Cost |
$8,983.70
|
$8,983.70
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,636.15
|
$7,636.15
|