FRN:	1899044087
Billed Entity Name:	Galena Park Indep School Dist
Billed Account Administrator:	Bryan Clements
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	180007369
471 Application:	181024344
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2018
FCDL Date:	8/24/2018
Revised FCDL Date:	10/20/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wap Project
FRN Status:	Funded
Wave:	20
Appeal Wave Number:	9
FCDL Comment:	MR1:BEN 201287 NORTH SHORE SENIOR HIGH SCHOOL was determined to be a secondary location of BEN BEN 88489 NORTH SHORE HIGH SCHOOL and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary location BEN 201287 NORTH SHORE SENIOR HIGH SCHOOL and this cost was added to the Cost Allocation amount of the associated main location BEN 88489 NORTH SHORE HIGH SCHOOL. The secondary location has been removed as a recipient.||MR2:The Recipient of Service BEN 88762 CUNNINGHAM MIDDLE SCHOOL has been removed from FRN Line Items .036, .037, .038, .076, .077, .078 to agree with the applicant documentation.||MR3:The Recipient of Service BEN 89794 GALENA PARK HIGH SCHOOL has been removed from FRN Line Items .028, .029, .030, .076, .077, .078 to agree with the applicant documentation.||MR4:The Recipient of Service BEN 88497 WOODLAND ACRES MIDDLE SCHOOL has been removed from FRN Line Items .068, .069, .070, .076, .077, .078 to agree with the applicant documentation.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $549,592.14 to $515,076.40.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$431,635.26
Total Authorized Disbursement:	$381,305.10
Undisbursed Amount:	$50,330.16
Invoicing Mode:	SPI

BEN:

141337

County District #:

101910

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	$549,592.14	$507,806.19
Total One Time Ineligible Cost	$0.00	$241.52
Total One Time Cost	$549,592.14	$508,047.71
Total Cost	$549,592.14	$507,806.19
Discount	85	85
Funding Requested Amount	$467,153.32	$431,635.26