Last Updated: 4/25/2025


FRN: 2199053014
Billed Entity Name: Forney Indep School District
Billed Account Administrator: Howard Carlin
Applicant Type: School District
SPIN: 143030654
Service Provider Name: Splendid Technology Services, LLC
470 Application: 210002460
471 Application: 211034661
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2021
FCDL Date: 10/7/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: C1 Network Equipment - Rhodes Jackson & Griffin, Johnson , Willett
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH has been removed from FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005||MR2:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING has been removed from FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005||MR3:In consultation with the applicant, GRIFFIN ELEMENTARY has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR4:In consultation with the applicant, JOHNSON EL has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR5:In consultation with the applicant, WILLETT EL has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR6:In consultation with the applicant, JACKSON MIDDLE has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR7:In consultation with the applicant, RHODES INTERMEDIATE has been added to FRN 2199053014 Line Item Number (s) 2199053014.001, 2199053014.002, 2199053014.003, 2199053014.004, 2199053014.005.||MR8:The Product Type for FRN Line Item 2199053014.001 was modified from Switches to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199053014.002 was modified from Switches to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199053014.003 was modified from Switches to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199053014.004 was modified from Switches to Transceiver to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/2/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $5,939.52
Total Authorized Disbursement: $5,689.51
Undisbursed Amount: $250.01
Invoicing Mode: BEAR
BEN:
140503
County District #:
129902
Region:
10
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 $11,879.04 $11,879.04
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $11,879.04 $11,879.04
Total Cost
Discount 50 50
Funding Requested Amount $5,939.52 $5,939.52