FRN:	1899077338
Billed Entity Name:	Southwest Indep School Dist
Billed Account Administrator:	Jeff Powell
Applicant Type:	School District
SPIN:	143034133
Service Provider Name:	Solid Border
470 Application:	180013846
471 Application:	181039798
471 Review Status:	FCDL Issued
471 Contact Name:	Joe Martinez
471 Service Start Date:	7/1/2018
FCDL Date:	8/3/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Fwall_er21_sbord
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from 1 FRN line to 6 FRN lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $62,770.00 to $47,770.00 to remove the ineligible product(s) or service(s): PAN-PA-5220-TP; PAN-PA-5220-URL4.||MR3:The amount of the funding request was changed from $47,770.00 to $40,250.00 to remove the ineligible BMIC product(s) or service(s): PAN-SVC-PREM-5220.||MR4:The funding request amount was reallocated to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90970 - CHRISTA MCAULIFFE MIDDLE SCH.
FRN Service Type:	Internal Connections
Contract Award Date:	2/20/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$34,212.50
Total Authorized Disbursement:	$34,212.50
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141556

County District #:

015912

Region:

20

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	$62,770.00	$40,250.00
Total One Time Ineligible Cost	$0.00	$22,520.00
Total One Time Cost	$62,770.00	$62,770.00
Total Cost
Discount	85	85
Funding Requested Amount	$53,354.50	$34,212.50