FRN:	2099033164
Billed Entity Name:	Cleburne Indep School District
Billed Account Administrator:	Mike Wallace
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	200012706
471 Application:	201022498
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2020
FCDL Date:	8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099033164.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099033164.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099033164.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099033164.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099033164.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099033164.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099033164.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099033164.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099033164.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099033164.008 was modified from Switch to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/10/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$174,134.97
Total Authorized Disbursement:	$171,076.66
Undisbursed Amount:	$3,058.31
Invoicing Mode:	SPI

BEN:

140850

County District #:

126903

Region:

11

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	$217,668.71	$217,668.71
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$217,668.71	$217,668.71
Total Cost	$217,668.71	$217,668.71
Discount	80	80
Funding Requested Amount	$174,134.97	$174,134.97