Last Updated: 5/5/2025


FRN: 2199008596
Billed Entity Name: Munday Indep School District
Billed Account Administrator: Kim Bowman
Applicant Type: School District
SPIN: 143007406
Service Provider Name: PCnet, Inc.
470 Application: 210001893
471 Application: 211007666
471 Review Status: FCDL Issued
471 Contact Name: Kim Bowman
471 Service Start Date: 7/1/2021
FCDL Date: 4/17/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Wireless And Wired Networking
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item 2199008596.001 was modified from MIST AP32 ACCESS POINT WITH 5 EA YEARS OF SUPPORT AND HARDWARE SERVICES to MIST-AP32-2S-5Y to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199008596.002 was modified from MIST AP43 ACCESS POINT WITH 5 EA YEARS OF SUPPORT AND HARDWARE SERVICES to MIST-AP43-2S-5Y to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199008596.003 was modified from JUNIPER EX2300 24PORT SWITCH EA WITH 5 YEARS OF SUPPORT AND HARDWARE SERVICE to B-EX230024P-5M2-E to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199008596.004 was modified from JUNIPER EX2300 48 PORT SWITCH EA WITH 5 YEARS OF SUPPORT AND HARDWARE SERVICES to B-EX230048P-5M2-E to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2199008596.005 was modified from JUNIPER EX2300 12 PORT SWITCH WITH 5 YEARS OF SUPPORT AND HARDWARE SUPPORT to B-EX2300C12P-5M2-E to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2199008596.006 was modified from JUNIPER NETWORKS EA 1000BASE SFP MMF 850MM 550M LC GBIC to EX-SFP-1GE-SX-AO to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199008596.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199008596.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:FRN Line Item # 2199008596.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199008596.008 for the amount of $7,975.00. The product or service remaining in the original FRN Line Item # 2199008596.001 is Access Point for the amount of $36,985.00.||MR10:FRN Line Item # 2199008596.002 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199008596.008 for the amount of $7,975.00. The product or service remaining in the original FRN Line Item # 2199008596.002 is Access Point for the amount of $3,740.00.||MR11:FRN Line Item # 2199008596.003 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199008596.008 for the amount of $7,975.00. The product or service remaining in the original FRN Line Item # 2199008596.003 is Switch for the amount of $7,775.00.||MR12:FRN Line Item # 2199008596.004 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199008596.008 for the amount of $7,975.00. The product or service remaining in the original FRN Line Item # 2199008596.004 is Switch for the amount of $5,014.00.||MR13:FRN Line Item # 2199008596.005 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199008596.008 for the amount of $7,975.00. The product or service remaining in the original FRN Line Item # 2199008596.005 is Switch for the amount of $3,297.00.
FRN Service Type: Internal Connections
Contract Award Date: 1/28/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $55,613.80
Total Authorized Disbursement: $55,613.80
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140977
County District #:
138903
Region:
9
Funding Year:
2021

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 $65,428.00 $65,428.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $65,428.00 $65,428.00
Total Cost
Discount 85 85
Funding Requested Amount $55,613.80 $55,613.80