FRN:	1699050708
Billed Entity Name:	Grape Creek Isd
Billed Account Administrator:	Caleb Rodriguez
Applicant Type:	School District
SPIN:	143048486
Service Provder Name:	Essential Datacom LLC
470 Application:	160002613
471 Application:	161004156
471 Review Status:	FCDL Issued
471 Contact Name:	Sean Cuskey
471 Service Start Date:	7/1/2016
FCDL Date:	10/31/2016
Revised FCDL Date:	6/23/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Edi Communications_ic
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for FRN Line Item .001 was modified from $19,800.00 to $5,310.36 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .002 was modified from $22,191.36 to $5,951.72 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .003 was modified from $29,247.36 to $7,844.14 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item .004 was modified from $5,400.00 to $1,446.81 to agree with the applicant documentation.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $76,638.72 to $20,533.03.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$13,693.98
Total Authorized Disbursement:	$13,693.98
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

159847

County District #:

226907

Region:

15

Funding Year:

2016

	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	$76,638.72	$17,117.48
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$76,638.72	$17,117.48
Total Cost	$76,638.72	$17,117.48
Discount	80	80
Funding Requested Amount	$61,310.98	$13,693.98