FRN:	2699013869
Billed Entity Name:	Sanford-Fritch Independent School District
Billed Account Administrator:	Zach Mckenzie
Applicant Type:	School District
SPIN:	143054919
Service Provder Name:	Rowan IT Solutions LLC
470 Application:	260012268
471 Application:	261011727
471 Review Status:	FCDL Issued
471 Contact Name:	Kendra Ohara
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Fy2026-Cat2-Wifi
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The Model for FRN Line Item 2699013869.001 was modified from SmartZone 144 to PE1-S144-US03 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2699013869.002 was modified from R550 to 901-R550-US00 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2699013869.003 was modified from SZ AP Mgmt License to CLD-BNDL-SZWA-REC3 to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2699013869.004 was modified from Shipping Fee to Shipping Charges to agree with the applicant documentation.
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:	$22,552.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141831

County District #:

117903

Region:

16

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	$28,190.25	$28,190.25
Discount	80	80
Funding Requested Amount	$22,552.20	$22,552.20