FRN:	1999071614
Billed Entity Name:	Rotan Indep School District
Billed Account Administrator:	Greg Decker
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	190016504
471 Application:	191039260
471 Review Status:	FCDL Issued
471 Contact Name:	Bruce Martin
471 Service Start Date:	7/1/2019
FCDL Date:	6/20/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Router 2019
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 002 was for both Cisco Systems - Part#: ASR920-S-I and  Cisco Systems - Part#: CON-SNT-SMS-1 and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems - Part#: CON-SNT-SMS-1 is 007 for the amount of $262.44. The product or service remaining in the original FRN Line Item # is Cisco Systems - Part#: ASR920-S-I for the amount of $944.82.||MR2:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 841-1201-1L00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 841-1201-1L00 is 008 for the amount of $105.00. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90.||MR3:FRN Line Item 005 was for both Ruckus Wireless - Part#: 909-0001-ZD12 and Ruckus Wireless - Part#: 901-R710-US00 and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus Wireless - Part#: 901-R710-US00 is 009 for the amount of $3,962.70. The product or service remaining in the original FRN Line Item # is Ruckus Wireless - Part#: 909-0001-ZD12 for the amount of $439.90.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$6,950.14
Total Authorized Disbursement:	$6,950.14
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142024

County District #:

076904

Region:

14

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	$8,749.24	$8,687.68
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,749.24	$8,687.68
Total Cost	$8,749.24	$8,687.68
Discount	80	80
Funding Requested Amount	$6,999.39	$6,950.14