FRN:	1999054097
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:	190024739
471 Application:	191031532
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Huff
471 Service Start Date:	7/1/2019
FCDL Date:	9/26/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches And Switch Related Parts For Our Network Operations Center
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,980.00 to $1,413.36; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR2:Based on the applicant’s request, REACH HIGH SCHOOL-87525 and TRUCE LEARNING CENTER-203624 has been removed from the Recipients of Service on FRN 1999054097.006 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,560.00 to $1,114.26; entity’s Category Two Cost-Allocation was re-allocated to the remaining entities.||MR3:The Service/Product Type for FRN Line Item 1999054097.006 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR4:Based on the applicant’s request, 87526 - IRMA MARSH MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.71 to $0.00.||MR5:Based on the applicant’s request, 87521 - JOY JAMES ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,985.72 to $0.00.||MR6:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.57 to $34.21 to remove the amount that exceeded the Category Two budget set for the following entity: 87526 - IRMA MARSH MIDDLE SCHOOL.||MR7:The funding request amount on FRN Line Item 1999054097.009 was reduced from $1,616.58 to $107.34 to remove the amount that exceeded the Category Two budget set for the following entity: 87521 - JOY JAMES ELEMENTARY SCHOOL.||MR8:The funding request amount on FRN Line Item 1999054097.002 was reduced from $136.43 to $117.08 to remove the amount that exceeded the Category Two budget set for the following entity: 87525 - REACH HIGH SCHOOL.||MR9:The funding request amount on FRN Line Item 1999054097.003 was reduced from $2,985.72 to $1,298.48 to remove the amount that exceeded the Category Two budget set for the following entity: 87524 - CASTLEBERRY ELEMENTARY SCHOOL.||MR10:The funding request amount on FRN Line Item 1999054097.007 was reduced from $34.57 to $15.23 to remove the amount that exceeded the Category Two budget set for the following entity: 203624 - TRUCE LEARNING CENTER.
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:	$34,318.45
Total Authorized Disbursement:	$34,318.45
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	$52,176.00	$40,374.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$52,176.00	$40,374.65
Total Cost	$52,176.00	$40,374.65
Discount	85	85
Funding Requested Amount	$44,349.60	$34,318.45