| FRN: |
2599061230
|
| Billed Entity Name: |
Wylie Isd
|
| Billed Account Administrator: |
Chris Lamb |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provder Name: |
Splendid Technology Services, LLC |
| 470 Application: |
250023826 |
| 471 Application: |
251042773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Lamas |
| 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: |
2025 | Wylie Isd | Network Equipment| New Intermediate | Splendid |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $417,767.03 one time charge to $417,766.95 one time charge. ||MR2:The Product Type for FRN Line Item .005 and .009 was modified from Connectors to Modules to agree with the applicant documentation.||MR3:In consultation with the applicant, BEN 17048252 - New Intermediate School has been added to FRN 2599061230 as a recipients of service at the request of the applicant.||MR4:The funding request amount was reduced from $417,766.95 to $407,803.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140483 WYLIE ISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/9/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$203,901.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$203,901.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140483
- County District #:
-
043914
- 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
|
$407,803.84
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$208,883.52
|
$203,901.92
|