| FRN: |
2599052926
|
| Billed Entity Name: |
Mineola Indep School District
|
| Billed Account Administrator: |
David Sauer |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250024442 |
| 471 Application: |
251037219 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Armstrong |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 2 - Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2599052926.009 was modified from CDL-ESNT-APSW-REC3 to CLD-ESNT-APSW-REC3 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599052926.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599052926.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599052926.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599052926.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599052926.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599052926.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599052926.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599052926.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599052926.015 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR11:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $44,254.56 to $41,057.48 to cover only the current fund year. ||MR12:The Type of Internal Connection for FRN Line Item 2599052926.003 was modified from Miscellaneous to License to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2599052926.003 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2599052926.006 was modified from Miscellaneous to License to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2599052926.006 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.||MR16:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $7,193.47 to $2,397.84 to cover only the current fund year.||MR17:The Model of Equipment for FRN Line Item 2599052926.003 was modified from ICX7850-SVL-RM to ICX7850-SVL-RMT-3 to agree with the applicant documentation.||MR18:The funding request amount was reduced from $39,458.93 to $28,431.50 to remove the amount that exceeded the Category Two budget set for BEN 140736 - MINEOLA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$22,745.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$22,745.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140736
- County District #:
-
250903
- 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
|
$28,431.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$35,403.65
|
$22,745.20
|