| FRN: |
2199033583
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 470 Application: |
210000342 |
| 471 Application: |
211022878 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
3/17/2022 |
| Revised FCDL Date: |
10/28/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless 14842 |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 07 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation||MR2:The Product Type for FRN Line Item 08 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 18 was modified from Wireless Controller to Lan Controller to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $2,973,012.07 to $2,948,897.32 to remove the ineligible product(s) or service(s): Aruba JW605AAE||MR5:This FRN is for both Internal Connections and Managed Internal Broadband Services and was split in order to conduct an independent review of these respective services. The new FRN for Managed Internal Broadband Services is 2199064052 and the service provider is 143033070 Insource Technology Direct, LLC. The product(s)/service(s) remaining in the original FRN are Internal Connections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$2,231,824.86 |
| Total Authorized Disbursement: |
$1,456,603.45 |
| Undisbursed Amount: |
$775,221.41 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- 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 |
$2,973,012.07
|
$2,789,781.07
|
| Total One Time Ineligible Cost |
$0.00
|
$24,114.75
|
| Total One Time Cost |
$2,973,012.07
|
$2,813,895.82
|
| Total Cost |
$2,973,012.07
|
$2,789,781.07
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,378,409.66
|
$2,231,824.86
|