FRN:	1999043818
Billed Entity Name:	Jacksonville Indep School Dist
Billed Account Administrator:	Buddy Attaway
Applicant Type:	School District
SPIN:	143050483
Service Provider Name:	Thompson Consulting, LLC
470 Application:	190018732
471 Application:	191017874
471 Review Status:	FCDL Issued
471 Contact Name:	Hedda Alexander
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/23/2019
SPAC Filed?:	True
FRN Nickname:	Frn 19-20 Maintwireless
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $27,978.80 to $26,864.60 to remove the amount that exceeded the Category Two budget set for the following entity: 209547-COMPASS CENTER.||MR2:The funding request amount was reduced from $27,978.80 to $25,076.24 to remove the amount that exceeded the Category Two budget set for the following entity: 86878 West Side Elementary School.||MR3:Based on the applicant’s request, 209547-COMPASS CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Total One Time Eligible amount of the funding request was changed from $27,978.80 to $26,864.60; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts:EAST SIDE ELEMENTARY SCHOOL-86879 for $3,280.70FRED DOUGLASS ELEMENTARY SCHOOL-86875 for $3,342.60JACKSONVILLE HIGH SCHOOL-86880 for $7,056.60JACKSONVILLE MIDDLE SCHOOL-86877 for $3,652.10JOE WRIGHT ELEMENTARY SCHOOL-86882 for $3,218.80NICHOLS INTERMEDIATE SCHOOL-209401 for $4,023.50WEST SIDE ELEMENTARY SCHOOL-86878 $2,290.30
FRN Service Type:	Basic Maintenance of Internal Connections
Contract Award Date:	3/4/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$21,314.80
Total Authorized Disbursement:	$21,314.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140730

County District #:

037904

Region:

7

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$27,978.80	$25,076.24
Total One Time Ineligible Cost	$1,176.10	$1,176.10
Total One Time Cost	$29,154.90	$26,252.34
Total Cost
Discount	85	85
Funding Requested Amount	$23,781.98	$21,314.80