| FRN: |
2699027921
|
| Billed Entity Name: |
Rains Indep School District
|
| Billed Account Administrator: |
Lisa J Clark |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provder Name: |
Nantze Electric Co, Inc |
| 470 Application: |
260002137 |
| 471 Application: |
261005071 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And All Related Components |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699027921.012 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699027921.012 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699027921.013 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699027921.013 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699027921.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699027921.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699027921.015 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699027921.015 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$117,456.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140585
- County District #:
-
190903
- Region:
- 7
- Funding Year:
- 2026
|
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 |
$146,820.82
|
$146,820.82
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$117,456.66
|
$117,456.66
|