FRN:	2599051578
Billed Entity Name:	Floydada Indep School District
Billed Account Administrator:	Rex Holcombe
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	250022919
471 Application:	251036374
471 Review Status:	FCDL Issued
471 Contact Name:	Rex Holcombe
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:	Network Switch
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599051578.001 was for both switch appliances and BMIC services and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC services is 2599051578.007 for the amount of $293.97. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $5,176.98.||MR2:FRN Line Item # 2599051578.001 was for both switch appliances and switch power cords and was split to agree with the applicant documentation. The new FRN Line Item # for switch power cords is 2599051578.008 for the amount of $101.19. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $5,176.98.||MR3:FRN Line Item # 2599051578.001 was for both switch appliances and switch installations and was split to agree with the applicant documentation. The new FRN Line Item # for switch power cords is 2599051578.009 for the amount of $750.00. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $5,176.98.||MR4:FRN Line Item # 2599051578.002 was for both access points and licenses and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is 2599051578.010 for the amount of $824.20. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $7,340.30.||MR5:FRN Line Item # 2599051578.002 was for both access points and AP installation and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is 2599051578.011 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $7,340.30.||MR6:FRN Line Item # 2599051578.003 was for both UPS and UPS installation and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is 2599051578.012 for the amount of $2,250.00. The product or service remaining in the original FRN Line Item # is switch appliance for the amount of $14,390.00.||MR7:FRN Line Item # 2599051578.004 was for both firewalls and firewall installation and was split to agree with the applicant documentation. The new FRN Line Item # for firewall installation is 2599051578.013 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is firewalls for the amount of $12,362.70.||MR8:FRN Line Item # 2599051578.006 was for both wireless controller and wireless controller installation and was split to agree with the applicant documentation. The new FRN Line Item # for wireless controller installation is 2599051578.014 for the amount of $1,000. The product or service remaining in the original FRN Line Item # is firewalls for the amount of $7,346.46.||MR9:The amount of the funding request was changed from $53,709.11 to $52,045.11 to remove the ineligible product(s) or service(s): UPS and installation cost supporting FatPipe load balancer appliance ($1,664.00).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$44,238.34
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$44,238.34
Invoicing Mode:	NOT SET

BEN:

141905

County District #:

077901

Region:

17

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	$52,045.11
Discount	85	85
Funding Requested Amount	$52,090.55	$44,238.34