Last Updated: 4/1/2026


FRN: 2599061125
Billed Entity Name: Plano Indep School District
Billed Account Administrator: Patrick Tanner
Applicant Type: School District
SPIN: 143019234
Service Provder Name: CMC NETWORK SOLUTIONS, LLC
470 Application: 250025823
471 Application: 251042697
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: Plano And Cmc C2 2025
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:BEN 17028244 - Plano ISD FFA Ag Barn was determined to be a secondary location of BEN 85470 - CLARK HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service. ||MR2:BEN 17028245 - Holifield Science Center was determined to be a secondary location of BEN 85478 - ROBINSON MIDDLE SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service. ||MR3:BEN 17028246 - Fine Arts was determined to be a secondary location of BEN 16071354 - PLANO ISD ACADEMY HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service. ||MR4:The Product Type for FRN 2599061125 Line Items .005, .009, .025, .026, .027, .028, .029, .030, .031, .032, .033, .045, and .046 was modified from Cabling to Connectors to agree with applicant documentation. The Product Type for FRN 2599061125 Line Items .006, .007, .008, .010, .039, .040, .041, .042, .043, and .044 was modified from Cabling to Racks & Cabinets to agree with applicant documentation. The Product Type for 2599061125 Line Items .012, .014, .034, .088, .089, .090, .091, .092, .093, .094, and .095 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 4/8/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $1,607,451.44
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,607,451.44
Invoicing Mode: NOT SET
BEN:
140473
County District #:
043910
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 $2,679,085.73
Discount 60 60
Funding Requested Amount $1,607,451.44 $1,607,451.44