FRN:	2099036664
Billed Entity Name:	Duncanville Indep School Dist
Billed Account Administrator:	Chris Malone
Applicant Type:	School District
SPIN:	143028720
Service Provder Name:	Delcom Group L.P.
470 Application:	200002360
471 Application:	201023960
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2020
FCDL Date:	11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	1 - Delcom Ups Equipment
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $344,255.40 to $331,830.00.||MR2:FRN Line Item # 2099036664.001 was for both Data Protection UPS/ Battery Backup and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099036664.003 for the amount of $26,440.20. The product or service remaining in the original FRN Line Item # is Data Protection UPS/ Battery Backup for the amount of $305,389.80.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/4/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$282,055.50
Total Authorized Disbursement:	$282,055.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140506

County District #:

057907

Region:

10

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	$344,255.40	$331,830.00
Total One Time Ineligible Cost	$27,195.00	$0.00
Total One Time Cost	$371,450.40	$331,830.00
Total Cost	$344,255.40	$331,830.00
Discount	85	85
Funding Requested Amount	$292,617.09	$282,055.50