Last Updated: 7/7/2025


FRN: 2499052846
Billed Entity Name: New Caney Indep School Dist
Billed Account Administrator: Brian Martinez
Applicant Type: School District
SPIN: 143026950
Service Provder Name: Network Cabling Services
470 Application: 240008737
471 Application: 241022827
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Ic- Ncs - Rfp# 172.23 Cabling (West Fork Hs -Phase 2)
FRN Status: Funded
Wave: 59
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item 2499052846.001 was modified from CABLE DROPS - CAT6 to UN874049914/10 and UNC6-BL-7F to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2499052846.002 was modified from CABLE DROPS - CAT6A to UN874035114/10, UNJ10G-BL and MINO6A to agree with the applicant documentation.||MR3:The Make for FRN Line Item 2499052846.002 was modified from Other to CommScope to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499052846.003 was modified from MDF-IDF BUILDOUT to BBLU-6D-2TC14 and SBTGBK to agree with the applicant documentation.||MR5:The Other Manufacturer Name for FRN Line Item 2499052846.003 was modified from MDF-IDF BUILDOUT to Other to agree with the applicant documentation.||MR6:FRN Line Item # 2499052846.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499052846.005 for the amount of $15,184.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $39,829.20.||MR7:FRN Line Item # 2499052846.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499052846.006 for the amount of $269.04. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $39,829.20||MR8:FRN Line Item # 2499052846.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499052846.007 for the amount of $45,449.41. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $39,829.20.||MR9:FRN Line Item # 2499052846.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499052846.008 for the amount of $5,353.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,665.00.||MR10:FRN Line Item # 2499052846.002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499052846.009 for the amount of $12,402.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,665.00.||MR11:FRN Line Item # 2499052846.003 was for both Connectors and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2499052846.010 for the amount of $23,316.02. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,266.52.||MR12:FRN Line Item # 2499052846.003 was for both Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2499052846.011 for the amount of $817.10. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,266.52.||MR13:FRN Line Item # 2499052846.003 was for both Connectors and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499052846.012 for the amount of $5,578.64. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,266.52.||MR14:FRN Line Item # 2499052846.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499052846.013 for the amount of $1,692.72. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,031.68.||MR15:FRN Line Item # 2499052846.004 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499052846.014 for the amount of $6,519.98. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,031.68.||MR16:The Model of Equipment for FRN Line Item 2499052846.010 was modified from CR15-18WRSK, CRR2RRMK, CR-SLR-10L18W, RK3-45A, VCM-DS-84-10B AND VCM-DS-84-6B to SB254101, CR15-18WRSK, CRR2RRMK, CR-SLR-10L18W, RK3-45A, VCM-DS-84-10B AND VCM-DS-84-6B to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $148,301.09
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141260
County District #:
170908
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 $185,376.37 $0.00
Total One Time Ineligible Cost $49,035.47 $0.00
Total One Time Cost $234,411.84 $0.00
Total Cost $185,376.37 $185,376.36
Discount 80 80
Funding Requested Amount $148,301.10 $148,301.09