Last Updated: 4/25/2025


FRN: 2499017816
Billed Entity Name: Celina Indep School District
Billed Account Administrator: Zach Allen
Applicant Type: School District
SPIN: 143031788
Service Provider Name: Resilient Intelligent Networks, LLC
470 Application: 240006671
471 Application: 241014607
471 Review Status: FCDL Issued
471 Contact Name: Karla Hall
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Network Upgrade
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 231220 CELINA JUNIOR HIGH has been removed from FRN 2499017816 Line Item Number (s) 2499017816.001, 2499017816.002, 2499017816.003, 2499017816.004, 2499017816.005, 2499017816.006, 2499017816.007, 2499017816.008, 2499017816.009, 2499017816.010, 2499017816.011, 2499017816.012, 2499017816.013, 2499017816.014, 2499017816.015, 2499017816.016 and 2499017816.017 as a recipients of service at the request of the applicant.||MR2:The Type of Internal Connection for FRN Line Item 2499017816.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499017816.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499017816.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499017816.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499017816.017 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The funding request amount was reduced from $192,954.07 to $129,033.03 to remove the amount that exceeded the Category Two budget set for BEN 140443 - CELINA INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 2/1/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $64,492.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140443
County District #:
043903
Region:
10
Funding Year:
2024

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 $192,954.07 $128,985.35
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $192,954.07 $128,985.35
Total Cost
Discount 50 50
Funding Requested Amount $96,477.04 $64,492.68