| FRN: |
2499047183
|
| Billed Entity Name: |
Kermit Indep School District
|
| Billed Account Administrator: |
Gayle Fuqua |
| Applicant Type: |
School District |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. |
| 470 Application: |
240014492 |
| 471 Application: |
241032832 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Kermit C2 2024 Ic |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499047183.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499047183.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499047183.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499047183.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499047183.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499047183.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499047183.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499047183.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2499047183.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499047183.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2499047183.010 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499047183.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2499047183.014 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499047183.016 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2499047183.019 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2499047183.022 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2499047183.029 was modified from Antenna to Access Point to agree with the applicant documentation.||MR18:The funding request amount was reduced from $335,996.00 to $242,623.00 to remove the amount that exceeded the Category Two budget set for BEN 142070 - KERMIT INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$194,098.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |