FRN:	1799003191
Billed Entity Name:	Nederland Isd
Billed Account Administrator:	Carol Evans
Applicant Type:	School District
SPIN:	143026005
Service Provider Name:	Gov Connection, Inc.
470 Application:	170057761
471 Application:	171002059
471 Review Status:	FCDL Issued
471 Contact Name:	Cindy Laird
471 Service Start Date:	7/1/2017
FCDL Date:	10/6/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Fy20ups
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $387.02 per month for quantity of 7 to $32,509.68 annual cost to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$32,509.68 to $$22,918.12 to remove ( the ineligible product(s) or service(s): network management card
FRN Service Type:	Internal Connections
Contract Award Date:	2/6/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$13,750.87
Total Authorized Disbursement:	$13,750.87
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2017

	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	$32,509.68	$0.00
Total One Time Eligible Cost	$0.00	$22,918.12
Total One Time Ineligible Cost	$0.00	$9,591.56
Total One Time Cost	$0.00	$32,509.68
Total Cost
Discount	60	60
Funding Requested Amount	$19,505.81	$13,750.87