| FRN: |
2699013062
|
| Billed Entity Name: |
Perrin-Whitt Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jorge Garza |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provder Name: |
ThomasFive Inc. |
| 470 Application: |
260003737 |
| 471 Application: |
261011148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bruce Martin |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2699013062.001 was for both Rack & Cabinets and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2699013062.008 for the amount of $2,175.00. The product or service remaining in the original FRN Line Item # is Rack & Cabinets for the amount of $850.||MR2:FRN Line Item 2699013062.002 was for both Rack & Cabinets and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2699013062.008 for the amount of $2,175.00. The product or service remaining in the original FRN Line Item # is Rack & Cabinets for the amount of $550.||MR3:FRN Line Item 2699013062.005 was for both Switch and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2699013062.008 for the amount of $2,175.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,225.||MR4:FRN Line Item 2699013062.006 was for both Connectors and Installation, Activation, and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2699013062.008 for the amount of $2,175.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $1,095. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$13,216.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141039
- County District #:
-
119903
- Region:
- 9
- Funding Year:
- 2026
|
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 |
$16,520.00
|
$16,520.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,216.00
|
$13,216.00
|