| FRN: |
2599055418
|
| Billed Entity Name: |
Goodrich Indep School District
|
| Billed Account Administrator: |
Sarah Bacica |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provder Name: |
Chase Network Services, LLC |
| 470 Application: |
250017928 |
| 471 Application: |
251038831 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599055418.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Internal Connection for FRN Line Item 2599055418.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599055418.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2599055418.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599055418.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The Internal Connection for FRN Line Item 2599055418.023 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599055418.023 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR8:The Internal Connection for FRN Line Item 2599055418.024 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2599055418.024 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2599055418.001 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $50,167.45 to $48,042.03 to remove the ineligible products or services: #E2MTHDI, #PDUMH20, and #PDUMV20-36.||MR12:The funding request amount was reduced from $48,042.03 to $38,287.22 to remove the amount that exceeded the Category Two budget set for BEN 141245 - GOODRICH INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$30,629.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141245
- County District #:
-
187903
- Region:
- 6
- 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
|
$38,287.22
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$40,133.96
|
$30,629.78
|