| FRN: |
2199062451
|
| Billed Entity Name: |
Floresville Indep School Dist
|
| Billed Account Administrator: |
Mickey Deese |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
210021357 |
| 471 Application: |
211040150 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
8/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $503,409.12 to $503,389.02 to remove the ineligible product(s) or service(s): JW107A ($20.10).||MR2:The Function and Type of Product for FRN Line Item 004 was modified from Module and Module to Wireless Data Distribution and Wireless Controller to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 004 and 022 was modified from Module and Module to License and License to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 010 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR5:The Function and Type of Product for FRN Line Item 013 was modified from Cabling/Connectors and Cabling to Data Distribution and Switch to agree with the applicant documentation.||MR6:The Function and Type of Product for FRN Line Item 022 was modified from Module and Module to Cabling/Connectors and Connectors to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$402,724.08 |
| Total Authorized Disbursement: |
$402,724.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141508
- County District #:
-
247901
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,823.11
|
$1,823.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$21,877.32
|
| Total One Time Eligible Cost |
$503,409.12
|
$481,527.78
|
| Total One Time Ineligible Cost |
$0.00
|
$20.10
|
| Total One Time Cost |
$503,409.12
|
$481,547.88
|
| Total Cost |
$503,409.12
|
$503,405.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$402,727.30
|
$402,724.08
|