FRN:	1699122651
Billed Entity Name:	New Diana Indep School Dist
Billed Account Administrator:	Sharon Wager
Applicant Type:	School District
SPIN:	143031813
Service Provider Name:	Virtual Communication Specialists, LLC
470 Application:	160039541
471 Application:	161053316
471 Review Status:	FCDL Issued
471 Contact Name:	Sharon Wager
471 Service Start Date:	7/1/2016
FCDL Date:	1/9/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	In Switches 1617
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Items 46, 6, 39, 45 was modified from Installation, Activation, & Initial Configuration to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 21, 24,30, 15, 38, 41, 22, 31, 32, 48, 07, 33, 49, 19, 08, 51, 9, 29, 13, 23, 05, 14 was modified from Installation, Activation, & Initial Configuration to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 47, 42, 40 was modified from Installation, Activation, & Initial Configuration to Racks and Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 16, 25, 26, 18, 43, 34, 35,10 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 44 was modified from Installation, Activation, & Initial Configuration to Operating System to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $155,827.95 to $133,353.00 to remove the ineligible product(s) or service(s): Hewlett Packard HPE Foundation Care ||MR7:The amount for all FRN Line Items was modified from $155,827.95 to $87,544.75 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	5/12/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$61,281.33
Total Authorized Disbursement:	$61,281.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140670

County District #:

230906

Region:

7

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$155,827.95	$87,544.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$155,827.95	$87,544.76
Total Cost
Discount	70	70
Funding Requested Amount	$109,079.57	$61,281.33