Last Updated: 4/29/2025


FRN: 2399050237
Billed Entity Name: Woden Indep School District
Billed Account Administrator: Malinda Holzapfel
Applicant Type: School District
SPIN: 143050463
Service Provider Name: Chase Network Services, LLC
470 Application: 230008902
471 Application: 231033170
471 Review Status: FCDL Issued
471 Contact Name: Malinda Holzapfel
471 Service Start Date: 7/1/2023
FCDL Date: 7/13/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Fiber
FRN Status: Funded
Wave: 12
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.002 for the amount of $3,285.36. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR2:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.003 for the amount of $1,492.02. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR3:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.004 for the amount of $1,057.16. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR4:FRN Line Item 2399050237.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item for cabling is 2399050237.005 for the amount of $5,554.40. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR5:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.006 for the amount of $1,857.60. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR6:FRN Line Item 2399050237.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item for cabling is 2399050237.007 for the amount of $924.56. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR7:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.008 for the amount of $4,939.20. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR8:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.009 for the amount of $6,912.00. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR9:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.010 for the amount of $846.60. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR10:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.011 for the amount of $5,452.72. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR11:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation.The new FRN Line Item for connectors is 2399050237.012 for the amount of $903.00. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR12:FRN Line Item 2399050237.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item for connectors is 2399050237.013 for the amount of $292.50. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR13:FRN Line Item 2399050237.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item for cabling is 2399050237.014 for the amount of $2,280.00. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR14:FRN Line Item 2399050237.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item for cabling is 2399050237.015 for the amount of $106.68. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR15:FRN Line Item 2399050237.001 was for both cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item for installation is 2399050237.016 for the amount of $15,000.00. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR16:FRN Line Item 2399050237.001 was for both cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item for installation is 2399050237.017 for the amount of $1,500.00. The product or service remaining in the original FRN Line Item is cabling for the amount of $2,425.50.||MR17:The FRN was modified from $54,835.44 to $54,829.30 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/27/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $43,863.44
Total Authorized Disbursement: $43,863.44
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140832
County District #:
174906
Region:
7
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $54,835.44 $54,829.30
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $54,835.44 $54,829.30
Total Cost
Discount 80 80
Funding Requested Amount $43,868.35 $43,863.44