| FRN: |
2599048590
|
| Billed Entity Name: |
Roby Cons Indep School Dist
|
| Billed Account Administrator: |
Kenneth Border |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provder Name: |
Responsive Services International |
| 470 Application: |
250020931 |
| 471 Application: |
251034435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Lummus |
| 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: |
Roby Cisd C2 Ruckus Fy 25 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2599048590.001 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2599048590.002 was modified from Ruckus One Cloud License to CLD-ESNT-APSW-REC5 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2599048590.003 was modified from - Eaton Tripp Lite Series SmartPro 1950VA to SMART2200RMXLN to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599048590.004 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599048590.005 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,772.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142019
- County District #:
-
076903
- Region:
- 14
- 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
|
$12,532.17
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,772.52
|
$8,772.52
|