FRN:	2599009175
Billed Entity Name:	Tornillo Independent School District
Billed Account Administrator:	Carlos Garcia
Applicant Type:	School District
SPIN:	143051678
Service Provder Name:	Calian Corp
470 Application:	250006294
471 Application:	251006285
471 Review Status:	FCDL Issued
471 Contact Name:	Carlos Garcia
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:	Ic01 - Network Switch Equipment
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2599009175.001 was for Switch, and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2599009175.002 for the amount of $4,343.04. The product or service remaining in the original FRN Line Item #2599009175.001 is Switch for the amount of $36,585.63..||MR2:FRN Line Item #2599009175.001 was for Switch, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599009175.003 for the amount of $1,219.99. The product or service remaining in the original FRN Line Item #2599009175.001 is Switch for the amount of $36,585.63..||MR3:FRN Line Item #2599009175.001 was for Switch, and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2599009175.004 for the amount of $23,436.00. The product or service remaining in the original FRN Line Item #2599009175.001 is Switch for the amount of $36,585.63.||MR4:FRN Line Item #2599009175.001 was for Switch, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2599009175.005 for the amount of $4,675.00. The product or service remaining in the original FRN Line Item #2599009175.001 is Switch for the amount of $36,585.63..||MR5:FRN Line Item #2599009175.003 was for both CAB-SPWR-30CM-M and STACK-T1-3M-M and was split to agree with the applicant documentation. The new FRN Line Item # for 2599009175.006 is STACK-T1-3M-M for the amount of $147.61. The product or service remaining in the original FRN Line Item # is CAB-SPWR-30CM-M for the amount of $403.74.||MR6:FRN Line Item #2599009175.003 was for both CAB-SPWR-30CM-M and STACK-T1-1M-M and was split to agree with the applicant documentation. The new FRN Line Item # for STACK-T1-1M-M is 2599009175.007 for the amount of $668.64. The product or service remaining in the original FRN Line Item # is CAB-SPWR-30CM-M for the amount of $403.74.||MR7:The Model of Equipment for FRN Line Item 2599009175.001 was modified from C9300 to C9300-48U-M to agree with the applicant documentation.||MR8:The One-time Unit Cost for FRN Line Item 2599009175.001 was modified from $40,663.44 to $4,518.16 to agree with the applicant documentation.||MR9:The One-Time Ineligible Unit Cost for FRN Line Item 2599009175.001 was modified from $4,077.81 to $453.09 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 2599009175.001 was modified from 1 to 9 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item 2599009175.002 was modified from 1 to 4 to agree with the applicant documentation.||MR12:The One-Time Unit Costs for FRN Line Item 2599009175.002 was modified from $4,343.04 to 1,085.76 to agree with the applicant documentation.||MR13:The One-Time Unit Costs for FRN Line Item 2599009175.003 was modified from $1,219.99 to $44.86 to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 2599009175.003 was modified from 1 to 9 to agree with the applicant documentation.||MR15:The the Model of Equipment for FRN Line Item 2599009175.003 was modified from Cabling to CAB-SPWR-30CM-M to agree with the applicant documentation.||MR16:The One-Time Quantity for FRN Line Item 2599009175.004 was modified from 1 to 9 to agree with the applicant documentation.||MR17:The One-Time Unit Costs for FRN Line Item 2599009175.004 was modified from $23,436.00 to $2,604.00 to agree with the applicant documentation.||MR18:The funding request amount was reduced from $70,259.60 to $62,699.57 to remove the amount that exceeded the Category Two budget set for BEN 142108 - Tornillo Independent School District.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/23/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$53,294.63
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$53,294.63
Invoicing Mode:	SPI

BEN:

142108

County District #:

071908

Region:

19

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	$62,699.57
Discount	85	85
Funding Requested Amount	$59,720.66	$53,294.63