| FRN: |
2699059511
|
| Billed Entity Name: |
Lindale Indep School District
|
| Billed Account Administrator: |
Randall Anderson |
| Applicant Type: |
School District |
| SPIN: |
143046384 |
| Service Provder Name: |
BorderLAN Inc. |
| 470 Application: |
260003164 |
| 471 Application: |
261013456 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randall Anderson |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation And Support Licensing |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2699016958 from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules.||MR2:The amount of the funding request was changed from $26,871.09 to $17,330.55 to remove the ineligible product(s) or service(s): PAN-SVC-PREM-1410-5YR (34% Ineligible), PAN-PA-1410-BND-CORESEC-5YR (46% Ineligible) and PAN-PA-1410-PAA-5YR (100% Ineligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/18/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$12,131.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140734
- County District #:
-
212903
- Region:
- 7
- 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 |
$0.00
|
$17,330.55
|
| Discount |
0
|
70
|
| Funding Requested Amount |
$0.00
|
$12,131.39
|