FRN:	1799075188
Billed Entity Name:	Educational Resource Center Inc.
Billed Account Administrator:	Charles Winkler
Applicant Type:	School District
SPIN:	143049140
Service Provider Name:	UpNetworx
470 Application:	170069140
471 Application:	171033995
471 Review Status:	FCDL Issued
471 Contact Name:	Philip Castillo
471 Service Start Date:	7/1/2017
FCDL Date:	12/8/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	2017 Frn Internal Connections
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, Williams House 16050458 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $38,103.57 to $37,603.97.||MR2:The amount of the funding request was changed from $37,603.97 to $28,429.47 to remove 50 percent of the LIC-MX400-SEC-5YR $9,174.10 the ineligible product.
FRN Service Type:	Internal Connections
Contract Award Date:	5/1/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$22,743.58
Total Authorized Disbursement:	$22,705.41
Undisbursed Amount:	$38.17
Invoicing Mode:	BEAR

BEN:

231593

County District #:

015808

Region:

20

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	$0.00	$0.00
Total One Time Eligible Cost	$38,103.57	$28,429.47
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$38,103.57	$28,429.47
Total Cost
Discount	80	80
Funding Requested Amount	$30,482.86	$22,743.58