| FRN: |
2599053488
|
| Billed Entity Name: |
Slidell Indep School District
|
| Billed Account Administrator: |
Robert Oney |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250001530 |
| 471 Application: |
251037630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bert Williams |
| 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: |
Internal Connection-Cabling |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 16031477 SLIDELL ELEMENTARY has merged with BEN 87748 SLIDELL SCHOOLS. The merged entity is still considered BEN 87748 SLIDELL SCHOOLS. The merged entity was added to the Recipients of Service for FRN Line Item(s) 2599053488.001, 2599053488.002, 2599053488.003 and 2599053488.004 and the original school sites have been removed.||MR2:The Model of Equipment for FRN line item 2599053488.001 was modified from Cabling to Cable Services to agree with the applicant documentation.||MR3:The Type of Product for FRN line item 2599053488.003 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.||MR4:The Model of Equipment for FRN line item 2599053488.004 was modified from to school to Shipping Charges to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599053488.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR6:The Type of Internal Connection for FRN Line Item 2599053488.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599053488.002 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2599053488.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:FRN Line Item # 2599053488.001 was for Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599053488.005 for the amount of $147.60. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $4,740.00.||MR10:FRN Line Item # 2599053488.001 was for Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599053488.007 for the amount of $900.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $4,740.00.||MR11:FRN Line Item # 2599053488.001 was for Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599053488.006 for the amount of $62.40. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $4,740.00.||MR12:The Model of Equipment for FRN Line Item 2599053488.003 was modified from to install network cabling to Travel & Per Diem to agree with the applicant documentation. |
| 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: |
$6,360.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,360.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140951
- County District #:
-
249908
- 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
|
$7,950.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,360.00
|
$6,360.00
|