Last Updated: 4/25/2025


FRN: 2099071501
Billed Entity Name: Bland Isd
Billed Account Administrator: Rick Tidwell
Applicant Type: School District
SPIN: 143031788
Service Provider Name: Resilient Intelligent Networks, LLC
470 Application: 200006404
471 Application: 201038816
471 Review Status: FCDL Issued
471 Contact Name: Rob O'Connor
471 Service Start Date: 7/1/2020
FCDL Date: 10/8/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Access Points 2020
FRN Status: Funded
Wave: 24
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.002 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR2:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Wireless Data Distribution Access Point and was split to agree with the applicant documentation. The new FRN Line Item for Wireless Data Distribution Access Point is 2099071501.003 for the amount of $975.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR3:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099071501.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR4:FRN Line Item 2099071501.001 was for both Wireless Data Distribution Access Point and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099071501.005 for the amount of $750.00. The product or service remaining in the original FRN Line Item is Wireless Data Distribution Access Point for the amount of $1,875.00||MR5:The amount of the funding request was changed from $20.00 to $0.00 to remove the ineligible product or service:FC-10-PE222-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections.||MR6:The amount of the funding request was changed from $52.00 to $0.00 to remove the ineligible product or service: FC-10-PE223-311-02-12 the ineligible use due to unposted Basic Maintenance of Internal Connections.
FRN Service Type: Internal Connections
Contract Award Date: 3/17/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $2,880.00
Total Authorized Disbursement: $2,880.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140603
County District #:
116915
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 $3,672.00 $3,600.00
Total One Time Ineligible Cost $0.00 $72.00
Total One Time Cost $3,672.00 $3,672.00
Total Cost
Discount 80 80
Funding Requested Amount $2,937.60 $2,880.00