Last Updated: 6/13/2025


FRN: 2299051755
Billed Entity Name: Plainview Indep School Dist
Billed Account Administrator: Wayne Jennings
Applicant Type: School District
SPIN: 143022706
Service Provder Name: ByteSpeed, LLC
470 Application: 220019095
471 Application: 221035139
471 Review Status: FCDL Issued
471 Contact Name: Brent Richburg
471 Service Start Date: 7/1/2022
FCDL Date: 1/26/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 41
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2299051755.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299051755.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299051755.005 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299051755.005 was modified from Transceiver to Connectors to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/11/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 5/28/2024
FRN Committed Amount: $82,407.50
Total Authorized Disbursement: $63,860.50
Undisbursed Amount: $18,547.00
Invoicing Mode: BEAR
BEN:
141863
County District #:
095905
Region:
17
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 $96,950.00 $96,950.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $96,950.00 $96,950.00
Total Cost $96,950.00 $96,950.00
Discount 85 85
Funding Requested Amount $82,407.50 $82,407.50