| FRN: |
2499053800
|
| Billed Entity Name: |
Castleberry Independent School District
|
| Billed Account Administrator: |
Renee Smith-Faulkner |
| Applicant Type: |
School District |
| SPIN: |
143044123 |
| Service Provder Name: |
STEP CG, LLC |
| 470 Application: |
240025165 |
| 471 Application: |
241036839 |
| 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: |
Chs Core Switch And Rack |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499053800.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499053800.010 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499053800.010 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR4:The FRN was modified from $30,649.42 to $28,718.79 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499053800.003 was modified from Miscellaneous to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499053800.003 was modified from Installation, Activation, & Initial Configuration to Module 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: |
$24,410.97 |
| Total Authorized Disbursement: |
$24,410.97 |
| 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 |
$30,649.42
|
$28,718.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30,649.42
|
$28,718.79
|
| Total Cost |
$30,649.42
|
$28,718.79
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$26,052.01
|
$24,410.97
|