FRN:	2499032312
Billed Entity Name:	Waco Indep School District
Billed Account Administrator:	Sheryl Davis
Applicant Type:	School District
SPIN:	143009155
Service Provder Name:	Nemmer Electric Inc
470 Application:	240000303
471 Application:	241023989
471 Review Status:	FCDL Issued
471 Contact Name:	Drulynne Vang
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2 - Tennyson Ms Wireless 23-1248
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2499032312.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499032312.003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is for Access Point for the amount of $32,740.00.||MR2:FRN Line Item #2499032312.002 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499032312.004 for the amount of $5,900.00. The product or service remaining in the original FRN Line Item # is for Access Point for the amount of $76,464.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/23/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$98,688.40
Total Authorized Disbursement:	$98,688.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

Funding Year:

2024

	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	$116,104.00	$116,104.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$116,104.00	$116,104.00
Total Cost	$116,104.00	$116,104.00
Discount	85	85
Funding Requested Amount	$98,688.40	$98,688.40