| FRN: |
2599060689
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
250026152 |
| 471 Application: |
251042418 |
| 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: |
Frenship And Rsi C2 2025 Ap |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $176,639.21 to $57,522.87 remove the ineligible product(s) or service(s): Ruckus Analytics - subscription license 5 years - 1 access point CLD-ANAP-5001 (0% Eligible), RUCKUS E-Rate Watchdog Spprt Ren SZ144 5-YR S51-S144-50ER (20% Eligible), Ruckus SmartZone License Support with Ruckus Analytics 5 years CLR-BNDL-SZWA-REC5 (20% Eligible), Ruckus Analytics 5 year renewal for 1 Cloud or SZ managed AP CLR-ANAP-5001 (0% Eligible), and Configuration/Activation associated with CLD-ANAP-5001, S51-S144-50ER, CLR-BNDL-SZWA-REC5, CLR-ANAP-5001 that were fully ineligible or partially ineligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2028 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$34,513.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$34,513.72 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- 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
|
$57,522.87
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$105,983.53
|
$34,513.72
|