Last Updated: 5/9/2025


FRN: 2199062729
Billed Entity Name: Rio Hondo Indep School Dist
Billed Account Administrator: Saul Rodriguez
Applicant Type: School District
SPIN: 143035933
Service Provider Name: Jet Web Communication, LLC
470 Application: 210026902
471 Application: 211040330
471 Review Status: FCDL Issued
471 Contact Name: Saul Rodriguez
471 Service Start Date: 7/1/2021
FCDL Date: 10/14/2021
Revised FCDL Date: 9/26/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Rio Hondo Isd Fy 2021 Networking Districtwide
FRN Status: Funded
Wave: 27
Appeal Wave Number: ???
FCDL Comment: MR1:The Type of Product for FRN Line Item 002 was modified from Router to Switch to agree with the applicant documentation. ||MR2:FRN Line Item # 001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 003 for the amount of $1,594.82. The product or service remaining in the original FRN Line Item # is Switch for the amount of $113,079.50.||MR3:FRN Line Item # 002 was for Switch, Racks & Cabinets, Cabling, Module and Installation and were split to agree with the applicant documentation. The new FRN Line Item # for Racks is 004 for the amount of $658.72, for Cabling is 005 for the amount of $460.72, for Module is 006 for the amount of $1,449.44 and for Installation is 007 for the amount of $7,492.88. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $113,079.50.
FRN Service Type: Internal Connections
Contract Award Date: 3/31/2021 12:00:00 AM
Contract Exp or Svc End Date: 1/31/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $113,205.58
Total Authorized Disbursement: $113,205.58
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141678
County District #:
031911
Region:
1
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 0 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $133,183.04 $133,183.04
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $133,183.04 $133,183.04
Total Cost
Discount 85 85
Funding Requested Amount $113,205.58 $113,205.58