| FRN: |
2399039268
|
| Billed Entity Name: |
La Porte Indep School District
|
| Billed Account Administrator: |
Brad Rogers |
| Applicant Type: |
School District |
| SPIN: |
143010353 |
| Service Provder Name: |
Pfeiffer & Son Ltd |
| 470 Application: |
230007007 |
| 471 Application: |
231027204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rachel Botts |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/12/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4. Network Equipment |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item .001 was modified from (JHS 89849) Cisco C9200-24PXG Bundle to C9200L-24PXG4X-EDU to agree with the applicant documentation.||MR2:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and License License and was split to agree with the applicant documentation. The new FRN Line Item # for License License is .002 for the amount of $925.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR3:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .003 for the amount of $390.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR4:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .004 for the amount of $450.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00.||MR5:FRN Line Item # 2399039268.001 was for both Data Distribution Switch and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is .005 for the amount of $1,150.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $8,135.00. |
| 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: |
5/28/2025 |
| FRN Committed Amount: |
$8,840.00 |
| Total Authorized Disbursement: |
$8,840.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- 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 |
$11,050.00
|
$11,050.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,050.00
|
$11,050.00
|
| Total Cost |
$11,050.00
|
$11,050.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,840.00
|
$8,840.00
|