Last Updated: 4/29/2025


FRN: 2599058680
Billed Entity Name: Pflugerville Indep School Dist
Billed Account Administrator: Victor Valdez
Applicant Type: School District
SPIN: 143005309
Service Provider Name: Britt Rice Construction Company, LP
470 Application: 250012849
471 Application: 251041057
471 Review Status: FCDL Issued
471 Contact Name: Dillon Hartzell
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: False
FRN Nickname: Pflugerville And
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2599058680.021 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058680.021 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599058680.022 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599058680.022 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599058680.023 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599058680.023 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599058680.024 was modified from Cabling to Connectors to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/26/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $710,291.24
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
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
Discount 80 80
Funding Requested Amount $710,291.24 $710,291.24