FRN:	2599058365
Billed Entity Name:	Taft Indep School District
Billed Account Administrator:	Tanner Yates
Applicant Type:	School District
SPIN:	143037499
Service Provder Name:	RockIT Consulting LLC.
470 Application:	250025568
471 Application:	251040822
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
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:	Cabling
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection and Product Type for FRN Line Item 2599058365.001 was modified from Cabling/Connectors, Cabling to Racks, Racks & Cabinets to agree with the applicant documentation.||MR2:FRN Line Item # 2599058365.001 was for Racks & Cabinets, Connectors, Cabling, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Opt-X Precision Molded Plate (Blue), Single-mode OS1/2, Dupl is 2599058365.002 for the amount of $334.08. The new FRN Line Item # for Premises Distribution Cable, Tight Buffered, Plenum, 24-Fibe is 2599058365.003 for the amount of $2,970.00. The new FRN Line Item # for 12FIBER ADAPTER PLATE SM DUPLEX LC is 2599058365.004 for the amount of $3,427.20. The new FRN Line Item # for 1" J HOOK WITH BATWING is 2599058365.005 for the amount of $804.00. The new FRN Line Item # for 6FT - 12 GUAGE GRID WIRE W 1.25" PIN (100/BUNDLE) is 2599058365.006 for the amount of $245.70. The new FRN Line Item # for Leviton Velcro Bulk Roll Cable Strap is 2599058365.007 for the amount of $135.28. The new FRN Line Item # for Conduit Measuring Pull Tape, 2500 lbs x 3000' is 2599058365.008 for the amount of $787.50. The new FRN Line Item # for Cabler is 2599058365.009 for the amount of $11,459.99. The product or service remaining in the original FRN Line Item # is Racks for the amount of $556.50.
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:	$17,612.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$17,612.21
Invoicing Mode:	NOT SET

BEN:

141620

County District #:

205907

Region:

2

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	$20,720.25
Discount	85	85
Funding Requested Amount	$17,612.22	$17,612.21