| FRN: |
2499048280
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143052413 |
| Service Provder Name: |
Prescriptive Data Solutions, llc |
| 470 Application: |
240000093 |
| 471 Application: |
241033519 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice 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: |
Pds Network Equipment |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499048280.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499048280.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499048280.003 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499048280.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2499048280.003 was modified from R8R14AAE to R0Z25A to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2499048280.004 was modified from JW124A to 35990 to agree with the applicant documentation.||MR7:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $727,968.79 one-time charge to $751,736.59 one-time charge.||MR8:FRN modified in accordance with a RAL request.||MR9:The Type of Product for FRN Line Item 2499048280.001 was modified from Switch to Router to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $751,736.59 to $713,601.18 to remove the ineligible product(s) or service(s): JZ537AAE, JZ542AAE and H34CLE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$570,880.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- 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 |
$751,683.15
|
$713,601.18
|
| Total One Time Ineligible Cost |
$0.00
|
$38,135.41
|
| Total One Time Cost |
$751,683.15
|
$751,736.59
|
| Total Cost |
$751,683.15
|
$713,601.18
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$601,346.52
|
$570,880.94
|