| FRN: |
2699060202
|
| Billed Entity Name: |
Big Sandy Indep School Dist
|
| Billed Account Administrator: |
Ashley Hungerford |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provder Name: |
Howard Technology Solutions |
| 470 Application: |
260009043 |
| 471 Application: |
261013740 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2699060202.006 was modified from Access Point to Antenna to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699060202.006 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2699060202.012 was modified from Install WAPs to Install Wall Mount to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2699060202.021 was modified from AP Configuration to Install Firewall Sealant to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2699060202.020 was modified from Switch Configuration to Remove Cat6 cable to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699060202.022 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2699060202.023 was modified from Installation Closet cleanup to Closet Cleanup to agree with the applicant documentation.||MR8:The Model for FRN Line Item 2699060202.022 was modified from Shipping & Handling to Install Label Patch Panels to agree with the applicant documentation.||MR9:The funding request amount was reduced from $208,976.00 to $133,002.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140721-BIG SANDY INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/1/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$113,051.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140721
- County District #:
-
230901
- 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 |
$208,976.00
|
$133,002.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$177,629.60
|
$113,051.70
|