FRN:	2599029494
Billed Entity Name:	Wheeler Indep School District
Billed Account Administrator:	Bryan Markham
Applicant Type:	School District
SPIN:	143017290
Service Provder Name:	AMA Network Construction LLC
470 Application:	250007733
471 Application:	251005682
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Blackwood
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Master E_cabling_c2_2025 Contract
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2599029494.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2599029494.003 for the amount of $976.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,953.00.||MR2:FRN Line Item #2599029494.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599029494.004 for the amount of $3,071.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,953.00.||MR3:FRN Line Item #2599029494.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2599029494.005 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,953.00.||MR4:FRN Line Item #2599029494.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2599029494.006 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,953.00.||MR5:The Model Type for FRN Line Item 2599029494.001 was modified from Fiber backbone installation to Products associated with Cabling (Plenum rated Fiber, Fiber Jumpers, Fire sleeves) to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/7/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$16,000.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141883

County District #:

242903

Region:

16

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	$20,000.00
Discount	80	80
Funding Requested Amount	$16,000.00	$16,000.00