| FRN: |
2699049126
|
| Billed Entity Name: |
Woden Indep School District
|
| Billed Account Administrator: |
Malinda Holzapfel |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provder Name: |
Chase Network Services, LLC |
| 470 Application: |
260018870 |
| 471 Application: |
261033597 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malinda Holzapfel |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wiring/Ap'S |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699049126.001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699049126.001 was modified from Switch to Firewall Services & Components to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699049126.012 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$65,094.37 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140832
- County District #:
-
174906
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| 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 |
$81,367.96
|
$81,367.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$65,094.37
|
$65,094.37
|