FRN:	2699053277
Billed Entity Name:	Lovejoy Indep School District
Billed Account Administrator:	John Ying
Applicant Type:	School District
SPIN:	143033191
Service Provder Name:	Riverside Technologies, Inc.
470 Application:	260017834
471 Application:	261000576
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
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:The Type of Internal Connection for FRN Line Item 2699053277.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699053277.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699053277.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699053277.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699053277.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699053277.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699053277.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699053277.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699053277.010 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699053277.010 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2699053277.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2699053277.006 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2699053277.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2699053277.008 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2699053277.009 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2699053277.009 was modified from Wireless Controller to Router to agree with the applicant documentation.||MR17:The funding request amount was reduced from $1,042,720.00 to $794,326.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140441 LOVEJOY INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/30/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$317,730.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140441

County District #:

043919

Region:

10

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	$1,042,720.00	$794,326.00
Discount	40	40
Funding Requested Amount	$417,088.00	$317,730.40