Last Updated: 5/6/2025


FRN: 2099032042
Billed Entity Name: Gold Burg Indep School Dist
Billed Account Administrator: Jonathan Lloyd
Applicant Type: School District
SPIN: 143007406
Service Provider Name: PCnet, Inc.
470 Application: 200008885
471 Application: 201021979
471 Review Status: FCDL Issued
471 Contact Name: Charlotte Haley
471 Service Start Date: 7/1/2020
FCDL Date: 7/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/13/2020
SPAC Filed?: True
FRN Nickname: Wap'S And Switches
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # .001 was for both Access Point and Wireless Controller and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller is .003 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,625.00.||MR2:FRN Line Item # .001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $2,400.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,625.00.||MR3:The funding request amount was reduced from $14,405 to $9,185.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16078800 – GOLD-BURG SCHOOL.||MR4:The FRN was modified from $2,950.14 to $1,475.07 with a quantity of two to agree with the applicant documentation.||MR5:FRN Line Item #.002 was for both Switch USW-Pro-24 POE Layer 3 and Switch USW-Pro-48 POE Layer 3 and was split to agree with the applicant documentation. The new FRN Line Item # for Switch USW-Pro-48 POE is .005 for the amount of $1,700. The product or service remaining in the original FRN Line Item #.002 is Switch USW-Pro-24 POE Layer 3 for the amount of $1,250.
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $7,807.37
Total Authorized Disbursement: $7,756.25
Undisbursed Amount: $51.12
Invoicing Mode: BEAR
BEN:
140918
County District #:
169906
Region:
9
Funding Year:
2020

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 $14,405.00 $9,185.14
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $14,405.00 $9,185.14
Total Cost
Discount 85 85
Funding Requested Amount $12,244.25 $7,807.37