FRN:	1899053936
Billed Entity Name:	Navasota Indep School District
Billed Account Administrator:	Ronnie Gonzalez
Applicant Type:	School District
SPIN:	143007731
Service Provider Name:	The Personal Computer Store, Inc.
470 Application:	180017555
471 Application:	181028413
471 Review Status:	FCDL Issued
471 Contact Name:	Robert Beck
471 Service Start Date:	7/1/2018
FCDL Date:	4/27/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Switches - High School
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 02, 10 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06, 07, 14, 15, 19, 23, 27, 29 was modified from Switch to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/13/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$80,846.90
Total Authorized Disbursement:	$80,846.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141421

County District #:

093904

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	$95,114.00	$95,114.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$95,114.00	$95,114.00
Total Cost
Discount	85	85
Funding Requested Amount	$80,846.90	$80,846.90