FRN:	2099056032
Billed Entity Name:	Judson Indep School District
Billed Account Administrator:	Matthew Fields
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	200025766
471 Application:	201032337
471 Review Status:	FCDL Issued
471 Contact Name:	Vincent Laforgia
471 Service Start Date:	7/1/2020
FCDL Date:	9/11/2020
Revised FCDL Date:	10/30/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Veterans Memorial High School Data
FRN Status:	Funded
Wave:	20
Appeal Wave Number:	???
FCDL Comment:	MR1:The amount of the funding request was changed from $291,408.36 to $282,736.60 to remove the ineligible product(s) or service(s): - C1F2PNEX77001K9 - 8% ineligble, C1-N7706-B23S2E-R 23% ineligible and related installation costs.||MR2:The funding request amount was reduced from $282,736.60 to $251,917.24 to remove the amount that exceeded the Category Two budget set for the following entity: 17013293-Veterans Memorial High School.||MR3:The Type of Internal Connection/Product Type for FRN Line Item 004 was modified from Module/Module to Transceiver/Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/20/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	2/27/2024
FRN Committed Amount:	$201,533.79
Total Authorized Disbursement:	$142,363.20
Undisbursed Amount:	$59,170.59
Invoicing Mode:	SPI

BEN:

141550

County District #:

015916

Region:

20

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	$291,408.36	$251,917.24
Total One Time Ineligible Cost	$0.00	$32,764.40
Total One Time Cost	$291,408.36	$284,681.64
Total Cost	$291,408.36	$251,917.24
Discount	80	80
Funding Requested Amount	$233,126.69	$201,533.79