| FRN: |
2599056857
|
| Billed Entity Name: |
Electra Indep School District
|
| Billed Account Administrator: |
Renneth Reed |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provder Name: |
Comcell Inc |
| 470 Application: |
250005126 |
| 471 Application: |
251039798 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Renneth Reed |
| 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: |
Meraki Ap'S And Subscriptions |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $8,000.00 to $7,325.14 to remove the amount that exceeded the Category Two budget set for BEN 140965 - ELECTRA INDEP SCHOOL DISTRICT.||MR2:The Model of Equipment for FRN Line Item 2599056857.002 was modified from MR44 to LIC-ENT-1YR 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: |
$5,860.11 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,860.11 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140965
- County District #:
-
243902
- Region:
- 9
- 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
|
$7,325.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,400.00
|
$5,860.11
|