| FRN: |
2599060666
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Jacob Rawlinson |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
250023873 |
| 471 Application: |
251042393 |
| 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: |
Commerce And Global Asset C2 2025 |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17034193 - Commerce ISD AG Facility has been removed from FRN 2599060666 Line Item Number (s) 2599060666.001 - 2599060666.004 as a recipients of service at the request of the applicant.||MR2:The Type of Internal Connection and Product Type for FRN Line Item 2599060666.002 was modified from Wireless Data Distribution, Access Point to Racks, Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/2/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$5,058.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,058.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- 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
|
$6,323.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,058.40
|
$5,058.40
|