FRN:	1899040282
Billed Entity Name:	Pasadena Indep School District
Billed Account Administrator:	Jennifer Smith
Applicant Type:	School District
SPIN:	143018609
Service Provder Name:	Fisk Information Technologies, A division of Fisk Electric
470 Application:	180010884
471 Application:	181022656
471 Review Status:	FCDL Issued
471 Contact Name:	Wanda Barrett
471 Service Start Date:	7/1/2018
FCDL Date:	7/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Om4 Lan Fiber Fisk
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 17010716 - CAREER TECHNICAL HIGH SCHOOL has been added to 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 $922,944.00 to $959,424.00||MR2:The Cost allocation for Ben 88989 DOBIE HIGH SCHOOL for all FRN Line Items was modified from $54,720.00 to $69,312.00 to agree with the applicant documentation. ||MR3:Based on the applicant’s request, 89621 QUEENS INTERMEDIATE SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $18,240 to $15,824.52.||MR4:Based on the applicant’s request, 16084726 HANCOCK ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the cost allocation for this entity was changed from $14,592 to $3,648.||MR5:Based on the applicant’s request,89653 POMEROY ELEMENTARY SCHOOL,89618 MAE SMYTHE ELEM SCHOOL,89894 L F SMITH ELEMENTARY SCHOOL, and 16070633 ROBERTS MIDDLE SCHOOL have 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 $959,424.00 to $887,696.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$754,541.61
Total Authorized Disbursement:	$682,496.01
Undisbursed Amount:	$72,045.60
Invoicing Mode:	SPI

BEN:

141312

County District #:

101917

Region:

4

Funding Year:

2018

	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	$922,944.00	$887,696.01
Total One Time Ineligible Cost	$0.00	$71,727.99
Total One Time Cost	$922,944.00	$959,424.00
Total Cost	$922,944.00	$887,696.01
Discount	85	85
Funding Requested Amount	$784,502.40	$754,541.61