| FRN: |
2724903
|
| Billed Entity Name: |
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007406 |
| Service Provder Name: |
PC Net, Inc. |
| 470 Application: |
484770001241248 |
| 471 Application: |
999087 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN contains products and services for INTERNAL CONNECTIONS and BASIC MAINTENANCE of INTERNAL CONNECTIONS. The BASIC MAINTENANCE of INTERNAL CONNECTIONS was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for BASIC MAINTENANCE of INTERNAL CONNECTIONS is 2874898 and the service provider is PC Net, Inc.. The products remaining in the original FRN are XR-630, AOS-APPCON, AOS-11AC, XMS-9000-2000, ICC CAT6 Cabling and connectors. <><><><><> MR2: The amount of the funding request was changed from $763,166 to $665,432 to remove the ineligible product: 462-5611 Power Edge R720 - unbundled warranty for $11,360, and the basic maintenance services split into FRN 2874898: SU-AOS-XR-600-5 for $62,974, SU-XMS-9000-2000-5 for $23,400. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$532,345.60 |
| Total Authorized Disbursement: |
$519,977.60 |
| Undisbursed Amount: |
$12,368.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140959
- County District #:
-
243905
- Region:
- 9
- Funding Year:
- 2015
|
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 |
$763,166.00
|
$665,432.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$763,166.00
|
$665,432.00
|
| Total Cost |
$763,166.00
|
$665,432.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$610,532.80
|
$532,345.60
|