Last Updated: 5/1/2025


FRN: 2199063114
Billed Entity Name: Northwest Indep School Dist
Billed Account Administrator: Christopher Lee
Applicant Type: School District
SPIN: 143037489
Service Provider Name: Red River Technology LLC
470 Application: 210022427
471 Application: 211040589
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
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: Red River - Category 1 Network Equipment
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request line item .003 was changed from $72,385.00 to $58,631.84 to remove he Ineligible product :CON-SNT-C850QC12 which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to router to agree with the applicant documentation. ||MR3:The amount of the funding request line item .005 was changed from $21,251.60 to $17,213.80 to remove the Ineligible product :CON-SNT-ISR4431V which is 81% Eligible||MR4:he Product type for FRN Line Item .006 was modified from Switch to MODULE to agree with the applicant documentation.||MR5:The Product type for FRN Line Item .009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The amount of the funding request line item .011 was changed from $59,265.80 to $42,078.72 to remove the Ineligible product :CON-SNT-ASR9901S which is 71% Eligible||MR7:The Product type for FRN Line Item .012 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The amount of the funding request line item .013 was changed from $7,440.00 to $6,026.40 to remove the Ineligible product :CON-ECMU-XR4A9KX7 which is 81% Eligible||MR9:The Product type for FRN Line Item .015 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The amount of the funding request line item .026 was changed from $84,816.00 to $68,700.96 to remove the Ineligible product :CON-SNT-C9606RED which is 81% Eligible||MR11:The Product type for FRN Line Item .027 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The amount of the funding request line item .031 was changed from $33,000.00 to $26,730.00 to remove the Ineligible product :SP-ECMU-A9K9251A which is 81% Eligible||MR13:The amount of the funding request line item .004 was changed from $31,141.60 to $24,290.48 to remove the Ineligible product :ISR4431-V/K9 which is 78% Eligible||MR14:The Product type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/8/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $542,425.68
Total Authorized Disbursement: $338,357.31
Undisbursed Amount: $204,068.37
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
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 $969,670.60 $904,042.80
Total One Time Ineligible Cost $0.00 $65,627.80
Total One Time Cost $969,670.60 $969,670.60
Total Cost
Discount 60 60
Funding Requested Amount $581,802.36 $542,425.68