Last Updated: 5/6/2025


FRN: 2199031363
Billed Entity Name: Redwater Indep School District
Billed Account Administrator: John Ryther
Applicant Type: School District
SPIN: 143032303
Service Provider Name: Nantze Electric Co, Inc
470 Application: 210020703
471 Application: 211022461
471 Review Status: FCDL Issued
471 Contact Name: Nicholas Minton
471 Service Start Date: 7/1/2021
FCDL Date: 8/19/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Fiber Runs
FRN Status: Funded
Wave: 19
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $23,140.01 to $22,956.01 to agree with the applicant documentation.||MR2:FRN Line Item # 2199031363.001 was for Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.002 for the amount of $1,259.10. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR3:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.003 for the amount of $377.10. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR4:FRN Line Item # 2199031363.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199031363.004 for the amount of $1,295.10. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR5:FRN Line Item # 2199031363.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199031363.005 for the amount of $1,449.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR6:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.006 for the amount of $769.70. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR7:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.007 for the amount of $1,794.10. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR8:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.008 for the amount of $428.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR9:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.009 for the amount of $501.54. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR10:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.010 for the amount of $610.74. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR11:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.011 for the amount of $243.90. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR12:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.012 for the amount of $359.82. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR13:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.013 for the amount of $447.30. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR14:FRN Line Item # 2199031363.001 was for both Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2199031363.014 for the amount of $1,081.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR15:FRN Line Item # 2199031363.001 was for both Cabling and Miscellaneous and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous is 2199031363.015 for the amount of $1,890.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR16:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.016 for the amount of $434.16. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR17:FRN Line Item # 2199031363.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199031363.017 for the amount of $448.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR18:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.018 for the amount of 78.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.||MR19:FRN Line Item # 2199031363.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199031363.019 for the amount of $10.85. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,476.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/11/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $16,069.21
Total Authorized Disbursement: $16,069.21
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140657
County District #:
019906
Region:
8
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 $23,140.01 $22,956.01
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $23,140.01 $22,956.01
Total Cost
Discount 70 70
Funding Requested Amount $16,198.01 $16,069.21