FRN:	1999045094
Billed Entity Name:	Huntington Indep School Dist
Billed Account Administrator:	Jeff Baird
Applicant Type:	School District
SPIN:	143019234
Service Provder Name:	CMC NETWORK SOLUTIONS, LLC
470 Application:	190024749
471 Application:	191008501
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
471 Service Start Date:	7/1/2019
FCDL Date:	8/8/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches Ic
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Line 001 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The FRN Line 005 was modified from Data Distribution; Switch to Racks; Racks & Cabinets to agree with the applicant documentation.||MR3:The FRN Line 006 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR4:The FRN Line 008 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR5:The FRN Line 012 was modified from Data Distribution; Switch to Racks; Racks & Cabinets to agree with the applicant documentation.||MR6:The FRN Line 015 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR7:The FRN Line 017 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR8:The FRN Line 020 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR9:The FRN Line 024 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR10:The FRN Line 031 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR11:FRN modified in accordance with a RAL request.||MR12:The FRN Line 013 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/19/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$51,429.11
Total Authorized Disbursement:	$51,429.11
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140809

County District #:

003904

Region:

7

Funding Year:

2019

	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	$107,588.39	$64,286.39
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$107,588.39	$64,286.39
Total Cost	$107,588.39	$64,286.39
Discount	80	80
Funding Requested Amount	$86,070.71	$51,429.11