| FRN: |
2699042842
|
| Billed Entity Name: |
Troup Indep School District
|
| Billed Account Administrator: |
Reginald Gossett |
| Applicant Type: |
School District |
| SPIN: |
143036042 |
| Service Provder Name: |
Next Step Group, Inc |
| 470 Application: |
260019042 |
| 471 Application: |
261029955 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patrick Ball |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699042842.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699042842.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2029 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$34,748.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140746
- County District #:
-
212904
- 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 |
$43,436.20
|
$43,436.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,748.96
|
$34,748.96
|