FRN: |
2599007690
|
Billed Entity Name: |
Seagraves Independent School District
|
Billed Account Administrator: |
Angela Rajcic |
Applicant Type: |
School District |
SPIN: |
143051678 |
Service Provder Name: |
Calian Corp |
470 Application: |
250001236 |
471 Application: |
251001797 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Susan Vardeman |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2025 |
SPAC Filed?: |
True |
FRN Nickname: |
Calian Corp C2 |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599007690.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599007690.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599007690.009 was modified from License to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599007690.009 was modified from License to Transceiver to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/24/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$60,214.85 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141962
- County District #:
-
083901
- Region:
- 17
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$0.00
|
$70,841.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$60,214.85
|
$60,214.85
|