| FRN: |
2599048697
|
| Billed Entity Name: |
Carlisle Indep School District
|
| Billed Account Administrator: |
Brian Jennings |
| Applicant Type: |
School District |
| SPIN: |
143050483 |
| Service Provder Name: |
Thompson Consulting, LLC |
| 470 Application: |
250001906 |
| 471 Application: |
251034502 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Jennings |
| 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: |
Fy25-26c2wififrn |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2599048697.002 was modified from H28XYE to H29XYE to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599048697.007 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599048697.007 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$57,472.32 |
| Total Authorized Disbursement: |
$57,472.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140707
- County District #:
-
201913
- Region:
- 7
- 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
|
$71,840.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$57,472.32
|
$57,472.32
|