FRN:	1699122841
Billed Entity Name:	Kress Indep School District
Billed Account Administrator:	Leah Zeigler
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	160044201
471 Application:	161053386
471 Review Status:	FCDL Issued
471 Contact Name:	Leah Zeigler
471 Service Start Date:	7/1/2016
FCDL Date:	12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cat 2 Wireless
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The One time quantity for FRN Line Item 1699122841.002 was modified from 19 to 16 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699122841.002 was changed for Total Eligible One time costs from $14,535.00 to $12,240.00 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699122841.002 was changed for Recipient of Service Kress High School from $6885.00 to $4590.00 to agree with applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/24/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$20,880.25
Total Authorized Disbursement:	$20,880.25
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141846

County District #:

219905

Region:

16

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	$26,860.00	$24,565.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$26,860.00	$24,565.00
Total Cost	$26,860.00	$24,565.00
Discount	85	85
Funding Requested Amount	$22,831.00	$20,880.25