| FRN: |
2499053997
|
| Billed Entity Name: |
Wylie Indep School District
|
| Billed Account Administrator: |
Jonathan Mcknight |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
240023094 |
| 471 Application: |
241036969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jonathan Mcknight |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/28/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wylie Isd C2 Switches |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
15 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499053997.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499053997.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499053997.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499053997.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499053997.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499053997.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499053997.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499053997.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499053997.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499053997.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499053997.016 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499053997.016 was modified from Module to Transceiver to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499053997.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499053997.017 was modified from Module to Transceiver to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2499053997.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499053997.019 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$187,827.36 |
| Total Authorized Disbursement: |
$75,130.94 |
| Undisbursed Amount: |
$112,696.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- 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 |
$472,368.66
|
$469,568.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$472,368.66
|
$469,568.40
|
| Total Cost |
$472,368.66
|
$469,568.40
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$188,947.46
|
$187,827.36
|