Last Updated: 4/4/2025


FRN: 1699056405
Billed Entity Name: Waco Indep School District
Billed Account Administrator: Sheryl Davis
Applicant Type: School District
SPIN: 143034133
Service Provider Name: Solid Border
470 Application: 160008245
471 Application: 161027747
471 Review Status: FCDL Issued
471 Contact Name: Vickie Payne
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
Revised FCDL Date: 7/10/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Fy1016_firewall
FRN Status: Funded
Wave: 27
Appeal Wave Number: 6/51
FCDL Comment: MR1:The amount of the funding request was changed from one-time charge of $352,679 to one-time charge of $226,664 to remove the ineligible product or service of PAN-PA-5060-GP-HA2 ($27,300), PAN-PA-5060-TP-HA2 ($27,300), PAN-PA-5060-URL4 ($27,300), PAN-PA-5060-WF-HA2 ($27,300) and PAN-EDU-ONSITE 5DAY-8 ($16,815).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The One-Time Unit Costs for FRN Line Item 1699056405.001 was modified from $352,678.00 to $352,675.40 to agree with the applicant documentation.||MR4:The total eligible line item cost for FRN Line Item 1699056405.001 was modified from $226,664.00 to $226,661.50 to agree with the applicant documentation.||MR5:Removed Recipients of Service Greater Waco Advanced Manufacturing Academy, Mountainview Elementary School and South Waco Elementary School from FRN Line Item 1699056405.001 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 1699056405.001 was modified from $352,674.50 to $352,674.80 to agree with the applicant documentation.||MR7:The total eligible line item costs for FRN Line Item 1699056405.001 was modified from $226,661.50 to $226,660.80 to agree with the applicant documentation.||MR8:Removed Recipient of Service Greater Waco Advanced Health Care Academy from FRN Line Item 1699056405.001 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/24/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $143,954.01
Total Authorized Disbursement: $143,954.01
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $2,506.66 $2,506.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 4 4
Annual Recurring Charges $0.00 $10,026.64
Total One Time Eligible Cost $352,678.00 $159,331.02
Total One Time Ineligible Cost $0.00 $113,563.98
Total One Time Cost $352,678.00 $272,895.00
Total Cost
Discount 85 85
Funding Requested Amount $299,776.30 $143,954.01