FRN:	1999053984
Billed Entity Name:	Wylie Isd
Billed Account Administrator:	Chris Lamb
Applicant Type:	School District
SPIN:	143008158
Service Provder Name:	Southwest Networks, Inc.
470 Application:	190022298
471 Application:	191031467
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lamb
471 Service Start Date:	7/1/2019
FCDL Date:	10/24/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/21/2020
SPAC Filed?:	True
FRN Nickname:	Re-Cabling 2019
FRN Status:	Denied
Wave:	30
Appeal Wave Number:
FCDL Comment:	DR1:The Category Two budget for BEN 210087 is $92,129.04. Your total requested Category Two pre-discount funding amount for BEN 210087 exceeds this entity’s Category Two Budget by: $1,276.49. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN 233747 is $92,288.71. Your total requested Category Two pre-discount funding amount for BEN 233747 exceeds this entity’s Category Two Budget by: $1,296.72. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR3:The Category Two budget for BEN 85817 is $85,742.28. Your total requested Category Two pre-discount funding amount for BEN 85817 exceeds this entity’s Category Two Budget by: $1,290.35. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR4:The Category Two budget for BEN 15059122 is $142,424.80. Your total requested Category Two pre-discount funding amount for BEN 15059122 exceeds this entity’s Category Two Budget by: $142,424.80. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR5:The Category Two budget for BEN 15059146 is $133,643.00. Your total requested Category Two pre-discount funding amount for BEN 15059146 exceeds this entity’s Category Two Budget by: $1,285.48. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR6:The Category Two budget for BEN 16028071 is $106,339.59. Your total requested Category Two pre-discount funding amount for BEN 16028071 exceeds this entity’s Category Two Budget by: $1,273.34. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $1062207.85 to $970838.90 to remove the ineligible product(s) or service(s): 554 AV Cables; 207 Camera Cables; 107 clock cables; 81door cables; 7 HVAC cables 0% eligible.||MR2:The funding request amount was reduced from $970,838.90 to $652,464.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 210087-DODD ELEMENTARY SCHOOL, 233747-R.V. GROVES ELEMENTARY, 85817-T.F. BIRMINGHAM ELEMENTARY SCHOOL, 15059122-FRANK MCMILLAN JUNIOR HIGH SCHOOL, 15059146-BILL F DAVIS INTERMEDIATE SCHOOL, 16028071-TIBBALS ELEMENTARY SCHOOL..
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140483

County District #:

043914

Region:

10

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	$1,062,207.85	$652,464.93
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,062,207.85	$652,464.93
Total Cost	$1,062,207.85	$652,464.93
Discount	50	50
Funding Requested Amount	$531,103.93	$0.00