Last Updated: 4/25/2025


FRN: 2099066949
Billed Entity Name: Terrell Indep School District
Billed Account Administrator: Stan Heisel
Applicant Type: School District
SPIN: 143035241
Service Provider Name: Dice Communications Inc
470 Application: 200013321
471 Application: 201037012
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2020
FCDL Date: 9/24/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Terrell Isd Firewall
FRN Status: Funded
Wave: 22
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $32,118.68 to $16,840.48 to remove the ineligible product(s) : Fortinet - FG-1000D-BDL-950-DD - 49% Ineligible; Fortinet - Labor - 49% Ineligible.||MR2:The Product Type for FRN Line Item 2099066949.002 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099066949.003 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR4:Based on the applicant's request, 16066177-TERRELL ALTERNATIVE EDUCATION CENTER & PHOENIX SCHOOL, 86005-TISD CHILD AND ADOLESCENT SCHOOL, and 86010-BURNETT ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 86011-GILBERT WILLIE SR ELEMENTARY SCHOOL- ($6,423.74), 86013-TERRELL HIGH SCHOOL- ($6,423.74), 86014-DR. BRUCE WOOD ELEMENTARY SCHOOL- ($6,423.74), 16024414-HERMAN FURLOUGH MIDDLE SCHOOL- ($6,423.74), and 16024415-J W LONG ELEMENTARY SCHOOL- ($6,423.72).
FRN Service Type: Internal Connections
Contract Award Date: 3/12/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $14,314.41
Total Authorized Disbursement: $12,634.41
Undisbursed Amount: $1,680.00
Invoicing Mode: SPI
BEN:
140527
County District #:
129906
Region:
10
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 $32,118.68 $16,840.48
Total One Time Ineligible Cost $0.00 $15,278.20
Total One Time Cost $32,118.68 $32,118.68
Total Cost
Discount 85 85
Funding Requested Amount $27,300.88 $14,314.41