FRN:	1899071110
Billed Entity Name:	Judson Indep School District
Billed Account Administrator:	Matthew Fields
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	180023010
471 Application:	181036807
471 Review Status:	FCDL Issued
471 Contact Name:	Vincent Laforgia
471 Service Start Date:	7/1/2018
FCDL Date:	6/26/2018
Revised FCDL Date:	8/11/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Core Wireless Network Equipment
FRN Status:	Cancelled
Wave:	11
Appeal Wave Number:	35
FCDL Comment:	MR1:The amount of the funding request was changed from $17,816.00 to $17,016.00 to remove the ineligible product(s) or service(s): L-ISE-BSE-100=.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,016.00 to $10,103.26.||MR3:The Recipients of Service BENs 90461, 90462, 90466, 90467, 90528, 90529, 90752, 90755, 90934, 90935, 16021527, 16030956, and 16052591 were removed from FRN Line Item 1 and 3 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/13/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	5/27/2020
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141550

County District #:

015916

Region:

20

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	$17,816.00	$10,103.26
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$17,816.00	$10,103.26
Total Cost	$17,816.00	$10,103.26
Discount	80	80
Funding Requested Amount	$14,252.80	$0.00