FRN:	1999053836
Billed Entity Name:	Castleberry Independent School District
Billed Account Administrator:	Renee Smith-Faulkner
Applicant Type:	School District
SPIN:	143007431
Service Provder Name:	JSK Company, Inc
470 Application:	190019554
471 Application:	191031403
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Huff
471 Service Start Date:	7/1/2019
FCDL Date:	7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Chs Switches And Related Parts
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount for FRN 1999053836.007 was reduced from $66,079.00 to $51,714.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR2:The funding request amount for FRN 1999053836.008 was reduced from $2,967.00 to $2,322.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR3:The funding request amount for FRN 1999053836.011 was reduced from $3,266.00 to $2,556.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR4:The funding request amount for FRN 1999053836.010 was reduced from $21,942.00 to $19,557.00 to remove the amount that exceeded the Category Two budget set for the following entity: 87527 - Castleberry High School.||MR5:The FRN 1999053836.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR6:The FRN 1999053836.004 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR7:The FRN 1999053836.009 was modified from Cabling to Switch to agree with the applicant documentation.||MR8:The FRN 1999053836.013 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$90,965.30
Total Authorized Disbursement:	$90,965.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140893

County District #:

220917

Region:

11

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	$125,123.00	$107,018.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$125,123.00	$107,018.00
Total Cost	$125,123.00	$107,018.00
Discount	85	85
Funding Requested Amount	$106,354.55	$90,965.30