FRN:	1899071160
Billed Entity Name:	May Independent School Dist
Billed Account Administrator:	Michael Delisle
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	180021188
471 Application:	181032065
471 Review Status:	FCDL Issued
471 Contact Name:	Mike Martin
471 Service Start Date:	7/1/2018
FCDL Date:	6/8/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wireless Access Points
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 1 was for access points, cabling, software and installation and was split to agree with the applicant documentation. The new FRN Line Item for license is Line Item 2 for the amount of $1,105.30. The new FRN Line Item for license is Line Item 3 for the amount of $288.12. The new FRN Line Item for cabling is Line Item 4 for the amount of $749.63. The new FRN Line Item for installation is Line Item 5 for the amount of $3,230.78. The product or service remaining in the original FRN Line Item 1 is access points for the amount $9,947.28.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$12,256.89
Total Authorized Disbursement:	$12,256.89
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141168

County District #:

025905

Region:

15

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	$15,321.04	$15,321.11
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,321.04	$15,321.11
Total Cost	$15,321.04	$15,321.11
Discount	80	80
Funding Requested Amount	$12,256.83	$12,256.89