| FRN: |
2499058361
|
| Billed Entity Name: |
San Felipe-Del Rio Cisd
|
| Billed Account Administrator: |
Manuel Salinas |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
240022402 |
| 471 Application: |
241039819 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Sfdr And Sequel C2 2024 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The 2499058361.004 for FRN Line Item Type of Internal Connection was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The 2499058361.004 for FRN Line Item Type of Product was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $257,449.34 to $130,318.71 to remove the amount that exceeded the Category Two budget set for BEN 141770 - SAN FELIPE-DEL RIO CISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/9/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$104,254.97 |
| Total Authorized Disbursement: |
$104,254.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141770
- County District #:
-
233901
- Region:
- 15
- 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 |
$257,449.34
|
$130,318.71
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$257,449.34
|
$130,318.71
|
| Total Cost |
$257,449.34
|
$130,318.71
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$218,831.94
|
$104,254.97
|