Last Updated: 4/25/2025


FRN: 2099071578
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: 200008154
471 Application: 201038886
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: Signed Switch Agreement
FRN Status: Funded
Wave: 24
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.002 for the amount of $593.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR2:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.003 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR3:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.004 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR4:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.005 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR5:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.006 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR6:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.007 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR7:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.008 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR8:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.009 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR9:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.010 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR10:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.011 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR11:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.012 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR12:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.013 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR13:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.014 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR14:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.015 for the amount of $6,955.20. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR15:FRN Line Item 2099071578.001 was for both Data Distribution, Switch 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 2099071578.016 for the amount of $3,750.00. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR16:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.003 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,738.80.||MR17:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.003 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,738.80.||MR18:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.004 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR19:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.004 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR20:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.005 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $395.60.||MR21:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.008 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR22:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.008 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.
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: $39,124.72
Total Authorized Disbursement: $39,124.72
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 $48,905.90 $48,905.90
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $48,905.90 $48,905.90
Total Cost
Discount 80 80
Funding Requested Amount $39,124.72 $39,124.72