FRN:	1999065083
Billed Entity Name:	Grapeland Indep Sch District
Billed Account Administrator:	Adam Schendel
Applicant Type:	School District
SPIN:	143050463
Service Provder Name:	Chase Network Services, LLC
470 Application:	190022042
471 Application:	191011562
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Rimlinger
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Line 004 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The FRN Line 006 was modified from Data Distribution; Switch to Transceiver; Transceiver to agree with the applicant documentation.||MR3:The FRN Line 007 was modified from Data Distribution; Switch to Transceiver; Transceiver to agree with the applicant documentation.||MR4:Based on the applicant’s request, Grapeland Elementary School (17013558) has been removed from the Recipients of Service on the FRN’s Product and Service Details line 3 and the One-time Eligible Cost of the funding request was changed from $1,404.00 to $936.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$4,768.04
Total Authorized Disbursement:	$4,768.04
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140768

County District #:

113902

Region:

6

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	$6,077.46	$5,609.46
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,077.46	$5,609.46
Total Cost	$6,077.46	$5,609.46
Discount	85	85
Funding Requested Amount	$5,165.84	$4,768.04