| FRN: |
2499039458
|
| Billed Entity Name: |
Castleberry Independent School District
|
| Billed Account Administrator: |
Renee Smith-Faulkner |
| Applicant Type: |
School District |
| SPIN: |
143049183 |
| Service Provder Name: |
Cube Cabling Company, LLC |
| 470 Application: |
240020103 |
| 471 Application: |
241028164 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Huff |
| 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: |
Cube Cabeling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499039458.005 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499039458.005 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499039458.006 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499039458.006 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499039458.011 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499039458.011 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499039458.013 was modified from Installation, Activation, & Initial Configuration to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499039458.013 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$60,436.36 |
| Total Authorized Disbursement: |
$60,436.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- 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 |
$71,101.60
|
$71,101.60
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$71,101.60
|
$71,101.60
|
| Total Cost |
$71,101.60
|
$71,101.60
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$60,436.36
|
$60,436.36
|