| FRN: |
2499026682
|
| Billed Entity Name: |
Marfa Indep School District
|
| Billed Account Administrator: |
Brian Salcido |
| Applicant Type: |
School District |
| SPIN: |
143033962 |
| Service Provder Name: |
Big Bend Telecom, LTD |
| 470 Application: |
240012542 |
| 471 Application: |
241010929 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
6/10/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Marfa_2024_c2_red Gear |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499026682.003 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499026682.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499026682.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499026682.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499026682.008 was modified from Data Distribution to Antenna to agree with the applicant documentation.||MR6:The funding request was reduce from $36,748.53 to $34,772.59 to remove the amount that exceeded the Category Two budget set for BEN 142099-MARFA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$29,295.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142099
- County District #:
-
189901
- Region:
- 18
- Funding Year:
- 2024
|
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 |
$36,748.53
|
$34,772.59
|
| Total One Time Ineligible Cost |
$0.00
|
$1,975.94
|
| Total One Time Cost |
$36,748.53
|
$36,748.53
|
| Total Cost |
$36,748.53
|
$34,465.74
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$31,236.25
|
$29,295.88
|