| FRN: |
2199030033
|
| Billed Entity Name: |
Brooks County Indep Sch Dist
|
| Billed Account Administrator: |
Ricardo Garcia Ii |
| Applicant Type: |
School District |
| SPIN: |
143005689 |
| Service Provder Name: |
Great South Texas Corporation |
| 470 Application: |
210016369 |
| 471 Application: |
211021581 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/13/2021 |
| Revised FCDL Date: |
9/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brooks County Isd Network Equipment |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN 2199030033 Line Items .006, .007 and .083 were modified from Cabling/Connectors-Cabling to Transceiver-Transceiver to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN 2199030033 Line Items .036, .044, .060, .069, .098 and .107 were modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN 2199030033 Line Items .014, .019, .020, .029, .034, .035, .042, .043, .053, .059, .068, .076, .081, .082, .096 and .106 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN 2199030033 Line Items .058 and .097 were modified from Cabling/Connectors-Cabling to Module-Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN 2199030033 Line Items .024 was modified from Cabling/Connectors-Cabling to Racks-Racks & Cabinets to agree with the applicant documentation. ||MR6:The Service/Product Type for FRN 2199030033 Line Items .048 was modified from Data Distribution-Switch to Racks-Racks & Cabinets to agree with the applicant documentation. ||MR7:The Service/Product Type for FRN 2199030033 Line Items .111 was modified from Data Distribution-Switch to Wireless Data Distribution-Access Point to agree with the applicant documentation. ||MR8:The Service/Product Type for FRN Line Item 2199030033.091 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR9:The Service/Product Type for FRN Line Item 2199030033.038 was modified from Cabling/connectors-Cabling to Data Distribution-Switch to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 2199030033.050 was modified from Cabling/connectors-Cabling to License-License to agree with the applicant documentation. ||MR11:The Service/Product Type for FRN Line Item 2199030033.051 was modified from License-License to Cabling/connectors-Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$200,142.34 |
| Total Authorized Disbursement: |
$200,142.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$235,461.58
|
$235,461.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$235,461.58
|
$235,461.58
|
| Total Cost |
$235,461.58
|
$235,461.58
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$200,142.34
|
$200,142.34
|