| FRN: |
2599022514
|
| Billed Entity Name: |
Frisco Indep School District
|
| Billed Account Administrator: |
John Curran |
| Applicant Type: |
School District |
| SPIN: |
143020028 |
| Service Provder Name: |
World Wide Technology, LLC |
| 470 Application: |
250008632 |
| 471 Application: |
251013794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 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: |
1. Network |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599022514.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599022514.009 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599022514.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599022514.012 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599022514.016 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599022514.016 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599022514.017 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2599022514.017 was modified from Module to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599022514.018 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2599022514.018 was modified from Module to Cabling to agree with the applicant documentation.||MR11:BENs 16032173 STUDENT OPPORTUNITY CENTER, 16044283 CAREER AND TECHNOLOGY CENTER and 17022876 Frisco ISD Swim Center (Natatorium #2) were determined to be secondary locations of BEN 85500 FRISCO HIGH SCHOOL and the entities are considered part of a single school per State law. The secondary locations have been removed as recipients of service. The Funding Request Narrative Information was modified to remove the following annexes of BEN 85500 FRISCO HIGH SCHOOL as recipients of service on this FRN: 16032173 STUDENT OPPORTUNITY CENTER, 16044283 CAREER AND TECHNOLOGY CENTER and 17022876 Frisco ISD Swim Center (Natatorium #2). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/14/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$907,642.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$907,642.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- 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
|
$2,269,106.26
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$907,642.50
|
$907,642.50
|