| FRN: |
2599032456
|
| Billed Entity Name: |
Hays Cons Indep Sch District
|
| Billed Account Administrator: |
Ray Gonzales |
| Applicant Type: |
School District |
| SPIN: |
143011994 |
| Service Provder Name: |
ConvergeOne, Inc. |
| 470 Application: |
250004360 |
| 471 Application: |
251007490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 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: |
C2-Equipment_switches |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2599032456.003 was modified from XN-ACPWR-9200W to XN-ACPWR-920W to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599032456.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599032456.003 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599032456.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599032456.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599032456.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The funding request amount was reduced from $431,168.00 to $407,695.00 to remove the amount that exceeded the Category Two budget set for BEN 141715 - HAYS CONS INDEP SCH DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$326,156.00 |
| Total Authorized Disbursement: |
$326,156.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141715
- County District #:
-
105906
- Region:
- 13
- 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
|
$407,695.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$344,934.40
|
$326,156.00
|