| FRN: |
2499030299
|
| Billed Entity Name: |
Franklin Indep School District
|
| Billed Account Administrator: |
Deanna Fannin |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
240012056 |
| 471 Application: |
241022789 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 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: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499030299.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499030299.002 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 24990930299.009 was modified from Antenna to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499030299.007 was modified from Access Point to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 24990930299.008 was modified from Antenna to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499030299.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499030299.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499030299.007 was modified from Wireless Data Distribution to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$40,431.26 |
| Total Authorized Disbursement: |
$40,431.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141410
- County District #:
-
198903
- Region:
- 6
- 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 |
$57,758.94
|
$57,758.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$57,758.94
|
$57,758.94
|
| Total Cost |
$57,758.94
|
$57,758.94
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$40,431.26
|
$40,431.26
|