FRN:	2399027275
Billed Entity Name:	Pittsburg Indep School Dist
Billed Account Administrator:	Nele Morrison
Applicant Type:	School District
SPIN:	143020700
Service Provder Name:	Danny's Communication Service, Inc.
470 Application:	230006845
471 Application:	231001698
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:	7/1/2023
FCDL Date:	8/10/2023
Revised FCDL Date:	2/4/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Pittsburg_2023_c2_dcs_cabling_intermediate
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2399027275.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027275.003 for the amount of $7,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR2:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.004 for the amount of $780.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR3:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.005 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR4:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.006 for the amount of $580.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR5:FRN Line Item #2399027275.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399027275.007 for the amount of $665.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR6:FRN Line Item #2399027275.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027275.008 for the amount of $10,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/8/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$49,797.94
Total Authorized Disbursement:	$49,712.94
Undisbursed Amount:	$85.00
Invoicing Mode:	SPI

BEN:

140705

County District #:

032902

Region:

8

Funding Year:

2023

	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	$77,300.81	$77,300.81
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,300.81	$77,300.81
Total Cost	$77,300.81	$58,585.81
Discount	85	85
Funding Requested Amount	$65,705.69	$49,797.94