| FRN: |
2599034238
|
| Billed Entity Name: |
Smithville Indep School Dist
|
| Billed Account Administrator: |
Stacy Tiner |
| Applicant Type: |
School District |
| SPIN: |
143028864 |
| Service Provder Name: |
Southern Computer Warehouse |
| 470 Application: |
250003201 |
| 471 Application: |
251000224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 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: |
Switches For District |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599034238.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599034238.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599034238.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599034238.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599034238.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599034238.007 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$161,100.97 |
| Total Authorized Disbursement: |
$161,100.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141798
- County District #:
-
011904
- Region:
- 13
- 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
|
$201,376.21
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$161,100.97
|
$161,100.97
|