Last Updated: 4/4/2025


FRN: 1999054097
Billed Entity Name: Castleberry Independent School District
Billed Account Administrator: Renee Smith-Faulkner
Applicant Type: School District
SPIN: 143007431
Service Provider Name: JSK Company, Inc
470 Application: 190024739
471 Application: 191031532
471 Review Status: FCDL Issued
471 Contact Name: Brian Huff
471 Service Start Date: 7/1/2019
FCDL Date: 9/26/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Switches And Switch Related Parts For Our Network Operations Center
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,980.00 to $1,413.36; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR2:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.006 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,560.00 to $1,114.26; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR3:The Service/Product Type for FRN Line Item 1999054097.006 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR4:Based on the applicant’s request, 87526 - IRMA MARSH MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.71 to $0.00.||MR5:Based on the applicant’s request, 87521 - JOY JAMES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.72 to $0.00.||MR6:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.57 to $34.21 to remove the amount that exceeded the Category Two budget set for the following entity: 87526 - IRMA MARSH MIDDLE SCHOOL.||MR7:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.58 to $107.34 to remove the amount that exceeded the Category Two budget set for the following entity: 87521 - JOY JAMES ELEMENTARY SCHOOL.||MR8:The funding request amount on FRN Line Item 1999054097.002 was reduced from $136.43 to $117.08 to remove the amount that exceeded the Category Two budget set for the following entity: 87525 - REACH HIGH SCHOOL.||MR9:The funding request amount on FRN Line Item 1999054097.003 was reduced from $2,985.72 to $1,298.48 to remove the amount that exceeded the Category Two budget set for the following entity: 87524 - CASTLEBERRY ELEMENTARY SCHOOL.||MR10:The funding request amount on FRN Line Item 1999054097.007 was reduced from $34.57 to $15.23 to remove the amount that exceeded the Category Two budget set for the following entity: 203624 - TRUCE LEARNING CENTER.
FRN Service Type: Internal Connections
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $34,318.45
Total Authorized Disbursement: $34,318.45
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140893
County District #:
220917
Region:
11
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $52,176.00 $40,374.65
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $52,176.00 $40,374.65
Total Cost
Discount 85 85
Funding Requested Amount $44,349.60 $34,318.45