FRN:	2099030457
Billed Entity Name:	Tulia Indep School District
Billed Account Administrator:	Kris Friel
Applicant Type:	School District
SPIN:	143014416
Service Provder Name:	Responsive Services International
470 Application:	200013853
471 Application:	201021367
471 Review Status:	FCDL Issued
471 Contact Name:	Kris Friel
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:	9/30/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Networkcabling20-21
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	18
FCDL Comment:	MR1:The funding request amount was reduced from $80,482.00 to $78,735.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92264 - TULIA HIGH SCHOOL.||MR2:The FRN was modified from $78,735.00 to $74,933.00 to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 004 for the amount of $340.00. The new FRN Line Item # for Cabling is 005 for the amount of $2,600.00. The new FRN Line Item # for Connectors is 006 for the amount of $4,990.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $35,700.00.||MR4:FRN Line Item # 002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 007 for the amount of $204.00. The new FRN Line Item # for Cabling is 008 for the amount of $1,490.00. The new FRN Line Item # for Connectors is 009 for the amount of $2,640.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,420.00.||MR5:FRN Line Item # 003 was for both Cabling, Racks & Cabinets, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 010 for the amount of $2,119.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 011 for the amount of $2,190.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 012 for the amount of $475.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $765.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$63,693.05
Total Authorized Disbursement:	$63,693.05
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141876

County District #:

219903

Region:

16

Funding Year:

2020

	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	$80,482.00	$74,933.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$80,482.00	$74,933.00
Total Cost	$80,482.00	$74,933.00
Discount	85	85
Funding Requested Amount	$68,409.70	$63,693.05