Last Updated: 5/5/2025


FRN: 2499044051
Billed Entity Name: Midway Indep School District
Billed Account Administrator: Randel Beaver
Applicant Type: School District
SPIN: 143046760
Service Provider Name: Comcell Inc
470 Application: 240014409
471 Application: 241030975
471 Review Status: FCDL Issued
471 Contact Name: Barbara Morgan
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: Firewall 2024-2025
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2499044051.001 was for both Data Distribution Router and License License and was split to agree with the applicant documentation. The new FRN Line Item # for License License is 2499044051.002 for the amount of $1,712.10. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $4,124.93.||MR2:FRN Line Item # 2499044051.001 was for both Data Distribution Router and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2499044051.003 for the amount of $395.00. The product or service remaining in the original FRN Line Item # is Data Distribution Router for the amount of $4,124.93.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,985.62
Total Authorized Disbursement: $4,985.62
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140971
County District #:
039905
Region:
9
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 $6,232.03 $6,232.03
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,232.03 $6,232.03
Total Cost
Discount 80 80
Funding Requested Amount $4,985.62 $4,985.62