| FRN: |
2599031922
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250008071 |
| 471 Application: |
251024297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Salazar |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/12/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections-Core Switches And Upss |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2599031922.005 was for UPS Model # 9PXEBM240RT and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Model # 9PX8KTF5 is 2599031922.006 for the amount of $13,849.98. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR2:FRN Line Item # 2599031922.005 was for UPS Model # 9PXEBM240RT and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Model # SC240RT is 2599031922.007 for the amount of $1,325.94. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR3:FRN Line Item # 2599031922.005 was for UPS and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031922.008 for the amount of $2,920.44. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR4:FRN Line Item # 2599031922.005 was for UPS and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031922.009 for the amount of $437.10. The product or service remaining in the original FRN Line Item # is UPS for the amount of $18,464.04.||MR5:The One time cost for FRN Line Item 2599031922.005 was modified from $18,498.75 to $1,318.86 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2599031922.005 was modified from $36,997.50 to $18,464.04 to agree with the applicant documentation.||MR7:The One Time Quantity for FRN Line Item 2599031922.005 was modified from 2 to 14 to agree with the applicant documentation.||MR8:The Model of equipment FRN Line Item 2599031922.005 was modified from Per RFP attached to submitted 470,price includes 2 UPS's with the accompanying battery modules ( 7 per unit ),superchargers(1 per unit) required plugs(2 per unit),and environmental sensors(1per unit ) to 9PXEBM240RT to agree with the applicant documentation.||MR9:The One-Time Unit Costs for FRN Line Item 2599031922.008 was modified from $730.11 to $661.99 to agree with the applicant documentation.||MR10:The Total Eligible for FRN Line Item 2599031922.008 was modified from $2,920.44 to $2,647.96 to agree with the applicant documentation.||MR11:The Other Manufacturer Name for FRN Line Item 2599031922.008 was modified from Eaton 3.7kW Single-Phase to Eaton 1.9kW Single-Phase to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2599031922.008 was modified from PDUMV20HVNET LX to PDUMV20NETLX to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $86,017.78 to $82,932.72 to remove the ineligible product(s) or service(s): PDUMV20NETLX and EMPDT1H1C2. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/30/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$66,570.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$66,570.86 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140878
- County District #:
-
126908
- Region:
- 11
- 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
|
$78,318.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$73,346.72
|
$66,570.86
|