FRN: |
2599053130
|
Billed Entity Name: |
Castleberry Independent School District
|
Billed Account Administrator: |
Renee Smith-Faulkner |
Applicant Type: |
School District |
SPIN: |
143024617 |
Service Provder Name: |
Solid IT Networks, Inc. |
470 Application: |
250022157 |
471 Application: |
251037382 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Brian Huff |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Licensing |
FRN Status: |
Funded |
Wave: |
16 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $29,216.40 to $29,161.84 to remove the amount that exceeded the Category Two budget set for BEN 140893 - CASTLEBERRY INDEPENDENT SCHOOL DISTRICT.||MR2:The Model for FRN Line Item 2599053130.006 was modified from 97000-7360 to 97000-17360 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2599053130.09 was modified from EXIQ-PTO-C-EW-1YRK12 to XCIQ-PT0-C-EW-1YRK12 to agree with the applicant documentation||MR4:The Model for FRN Line Item 2599053130.010 was modified from XCIQ-PY055-C-EW-1Y-K12 to XCIQ-PT055-C-EW-1YK12 to agree with the applicant documentation |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$24,787.56 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- 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
|
$29,161.84
|
Discount |
85
|
85
|
Funding Requested Amount |
$24,833.94
|
$24,787.56
|