| FRN: |
2599003945
|
| Billed Entity Name: |
Dawson Indep School District
|
| Billed Account Administrator: |
Gary Jones |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
250003315 |
| 471 Application: |
251001753 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rsi C2 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599003945.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599003945.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $29,837.48 to $26,317.27 to remove the amount that exceeded the Category Two budget set for BEN 141976 - DAWSON INDEP SCHOOL DISTRICT.||MR4:The Associated Contract for all FRN Line Items was modified from 486812 Dawson-Welche_2025_C2_RSI_REV to 486647 Dawson-Welche_2025_C2_RS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$22,369.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,369.68 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141976
- County District #:
-
058902
- Region:
- 17
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$26,317.27
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$25,361.86
|
$22,369.68
|