FRN:	2399027286
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:	7/23/2024 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_jr High
FRN Status:	Cancelled
Wave:	16
Appeal Wave Number:	44
FCDL Comment:	MR1:FRN Line Item #23990272862.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027286.003 for the amount of $7,200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.||MR2:FRN Line Item #23990272862.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027286.004 for the amount of $780.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.||MR3:FRN Line Item #23990272862.001 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 2399027286.005 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.||MR4:FRN Line Item #23990272862.001 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 2399027286.006 for the amount of $580.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.||MR5:FRN Line Item #23990272862.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399027286.007 for the amount of $665.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.||MR6:FRN Line Item #23990272862.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027286.008 for the amount of $10,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $51,840.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/8/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

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	$72,592.16	$72,592.16
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$72,592.16	$72,592.16
Total Cost	$72,592.16	$72,592.16
Discount	85	85
Funding Requested Amount	$61,703.34	$0.00