| FRN: |
2299030421
|
| 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: |
220016988 |
| 471 Application: |
221022565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Pillo |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22fisd-Redgear-Equip |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2299030421.001 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 2299030421.002 for the amount of $3,161.52. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,635.16.||MR2:FRN Line Item # 2299030421.003 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 2299030421.002 for the amount of $3,161.52. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,023.18.||MR3:FRN Line Item # 2299030421.001 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2299030421.004 for the amount of $30,736.68. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,635.16.||MR4:FRN Line Item # 2299030421.003 was for both Switches and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2299030421.004 for the amount of $30,736.68. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,023.18.||MR5:FRN Line Item # 2299030421.001 was for both Switches and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299030421.005 for the amount of $1,242.03. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,635.16.||MR6:FRN Line Item # 2299030421.003 was for both Switches and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299030421.005 for the amount of $1,242.03. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,023.18.||MR7:FRN Line Item # 2299030421.003 was for both Switches and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299030421.006 for the amount of $786.62. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,023.18.||MR8:FRN Line Item # 2299030421.001 was for both Switches and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299030421.007 for the amount of $1,540.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $27,635.16.||MR9:FRN Line Item # 2299030421.003 was for both Switches and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299030421.007 for the amount of $1,540.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $10,023.18. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$67,612.67 |
| Total Authorized Disbursement: |
$67,612.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- Region:
- 19
- Funding Year:
- 2022
|
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 |
$75,125.19
|
$75,125.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$75,125.19
|
$75,125.19
|
| Total Cost |
$75,125.19
|
$75,125.19
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$67,612.67
|
$67,612.67
|