| FRN: |
2599058239
|
| Billed Entity Name: |
East Central School District
|
| Billed Account Administrator: |
James Urbanczyk |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
250020649 |
| 471 Application: |
251040779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
East Central And Comsol C2 2025 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599058239.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058239.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599058239.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599058239.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599058239.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599058239.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:In consultation with the applicant, BEN 17013173 - East Central Choice Program has been removed from FRN 2599058239 as a recipients of service. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$271,384.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$271,384.30 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- 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
|
$319,275.65
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$271,384.30
|
$271,384.30
|