Last Updated: 7/18/2025


FRN: 2199057571
Billed Entity Name: Fabens Indep School District
Billed Account Administrator: Michael Perez
Applicant Type: School District
SPIN: 143049611
Service Provder Name: RedGear LLC
470 Application: 210023274
471 Application: 211037090
471 Review Status: FCDL Issued
471 Contact Name: Michael Perez
471 Service Start Date: 7/1/2021
FCDL Date: 7/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Cabling
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $12,495.00
Total Authorized Disbursement: $12,495.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142094
County District #:
071903
Region:
19
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 $14,700.00 $14,700.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $14,700.00 $14,700.00
Total Cost $14,700.00 $14,700.00
Discount 85 85
Funding Requested Amount $12,495.00 $12,495.00