FRN:	2199042115
Billed Entity Name:	Fort Bend Indep School Dist
Billed Account Administrator:	Long Pham
Applicant Type:	School District
SPIN:	143026950
Service Provider Name:	Network Cabling Services
470 Application:	210000063
471 Application:	211025016
471 Review Status:	FCDL Issued
471 Contact Name:	Courtney Santiago
471 Service Start Date:	7/1/2021
FCDL Date:	4/20/2022
Revised FCDL Date:	4/27/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline:	8/18/2022
SPAC Filed?:	True
FRN Nickname:	Cabling - East Zone (Bt-24eq)
FRN Status:	Cancelled
Wave:	53
Appeal Wave Number:	53
FCDL Comment:	MR1:The Model of Equipment for FRN Line Item 09 was modified from PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to CPP48FMWBLY to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 10 was modified from INSTALL OF PUP6004BU-UY, CJ688TGBU, UTPSP10BUY, CBX4WH-AY, LD5WH8-A to INSTALL OF CPP48FMWBLY to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 11 was modified from CPP48FMWBLY to FRME2U w/ 24 strand OM3 multimode fiber to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 12 was modified from INSTALL OF CPP48FMWBLY to INSTALL OF FRME2U to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 02, 04, 06, 08, 10, 12 , 18 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 16 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 17 was modified from Cabling to Connector to agree with the applicant documentation.||MR8:The FRN was modified from $1,003,600.00 to $948,850.00 to agree with the applicant documentation.||MR9:The FRN 2199042115.013 was modified from $32,250.00 to $0.00 to agree with the applicant documentation.||MR10:The FRN 2199042115.014 ?was modified from $22,500.00 to $0.00 to agree with the applicant documentation.||MR11:BEN 89596 PROGRESSIVE HIGH SCHOOL was determined to be a secondary location of BEN 89559 Clements High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location.
FRN Service Type:	Internal Connections
Contract Award Date:	11/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141307

County District #:

079907

Region:

4

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	$1,003,600.00	$948,850.00
Total One Time Ineligible Cost	$0.00	$54,750.00
Total One Time Cost	$1,003,600.00	$1,003,600.00
Total Cost
Discount	60	60
Funding Requested Amount	$602,160.00	$0.00