Last Updated: 12/16/2025
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YANTIS ISD


FRN: 2099070433
Billed Entity Name: Yantis Indep School District
Billed Account Administrator: Angela Gamblin
Applicant Type: School District
SPIN: 143032303
Service Provder Name: Nantze Electric Co, Inc
470 Application: 200018998
471 Application: 201038170
471 Review Status: FCDL Issued
471 Contact Name: Jonathan Pollard
471 Service Start Date: 7/1/2020
FCDL Date: 6/18/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: 2-Nantze Data Cabling
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2099070433.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $31.90.||MR2:FRN Line Item # 2099070433.002 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $96.80.||MR3:FRN Line Item # 2099070433.003 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $66.00.||MR4:FRN Line Item # 2099070433.004 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $31.90.||MR5:FRN Line Item # 2099070433.005 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6.40.||MR6:FRN Line Item # 2099070433.006 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $33.75.||MR7:FRN Line Item # 2099070433.007 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $20.88.||MR8:FRN Line Item # 2099070433.008 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1.21.||MR9:FRN Line Item # 2099070433.009 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4.90.||MR10:FRN Line Item # 2099070433.010 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1.21.||MR11:FRN Line Item # 2099070433.011 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,600.00.||MR12:FRN Line Item # 2099070433.012 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $75.18.||MR13:FRN Line Item # 2099070433.013 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $187.40.||MR14:FRN Line Item # 2099070433.014 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $281.10.||MR15:FRN Line Item # 2099070433.015 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9.45.||MR16:FRN Line Item # 2099070433.016 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $80.14.||MR17:FRN Line Item # 2099070433.017 was for both Connectors and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $80.29.||MR18:FRN Line Item # 2099070433.024 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099070433.026 for the amount of $5,651.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $24.60.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 4/27/2020 12:00:00 AM
Contract Exp or Svc End Date: 4/27/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $9,058.59
Total Authorized Disbursement: $9,058.59
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140633
County District #:
250905
Region:
7
Funding Year:
2020

Original
Request		 Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $11,323.07 $11,323.24
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $11,323.07 $11,323.24
Total Cost $11,323.07 $11,323.24
Discount 80 80
Funding Requested Amount $9,058.46 $9,058.59