FRN:	1899046175
Billed Entity Name:	Sealy Indep School District
Billed Account Administrator:	Amy Dyer
Applicant Type:	School District
SPIN:	143007731
Service Provider Name:	The Personal Computer Store, Inc.
470 Application:	180008636
471 Application:	181022884
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2018
FCDL Date:	5/18/2018
Revised FCDL Date:	1/24/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Network Upgrade
FRN Status:	Funded
Wave:	6
Appeal Wave Number:	???
FCDL Comment:	MR1:The Product Type for FRN Line Item 03, 09, 15, 28, 33, 39 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $290,139.91 to $287,890.80 to remove the ineligible product(s) or service(s): Line item 34 Hewlett Packard J9827A Redundant Switch; Line item 10 Hewlett Packard J9827A Switch
FRN Service Type:	Internal Connections
Contract Award Date:	2/15/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$168,941.17
Total Authorized Disbursement:	$163,179.62
Undisbursed Amount:	$5,761.55
Invoicing Mode:	BEAR

BEN:

141296

County District #:

008902

Region:

6

Funding Year:

2018

	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	$290,139.91	$211,176.46
Total One Time Ineligible Cost	$3,105.00	$2,249.10
Total One Time Cost	$293,244.91	$213,425.56
Total Cost
Discount	80	80
Funding Requested Amount	$232,111.93	$168,941.17