FRN:	1999056488
Billed Entity Name:	Ysleta Indep School District
Billed Account Administrator:	Teresa Macdonald
Applicant Type:	School District
SPIN:	143050106
Service Provder Name:	Kudelski Security, Inc.
470 Application:	190003351
471 Application:	191032244
471 Review Status:	FCDL Issued
471 Contact Name:	Teresa Macdonald
471 Service Start Date:	7/1/2019
FCDL Date:	6/6/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Network Electronic Replacement Parkland High School
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount for FRN 1999056488.005 was reduced from $7,521.00 to $7,019.60 to remove the amount that exceeded the Category Two budget set for the following entity: Parkland High School - 93083.||MR2:The FRN 1999056488.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The FRN 1999056488.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The FRN 1999056488.007 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/16/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$69,065.35
Total Authorized Disbursement:	$69,065.35
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142115

County District #:

071905

Region:

19

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	$81,754.75	$81,253.35
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$81,754.75	$81,253.35
Total Cost	$81,754.75	$81,253.35
Discount	85	85
Funding Requested Amount	$69,491.54	$69,065.35