FRN:	2099057417
Billed Entity Name:	Dickinson Indep School Dist
Billed Account Administrator:	Melissa Williams-Scott
Applicant Type:	School District
SPIN:	143037489
Service Provder Name:	Red River Computer Co., Inc.
470 Application:	200014009
471 Application:	201032932
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	8/27/2020
Revised FCDL Date:	4/7/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Dickinson High School
FRN Status:	Funded
Wave:	17
Appeal Wave Number:	45
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$76,988.59
Total Authorized Disbursement:	$71,799.02
Undisbursed Amount:	$5,189.57
Invoicing Mode:	SPI

BEN:

141332

County District #:

084901

Region:

4

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	$89,748.78	$96,235.74
Total One Time Ineligible Cost	$6,486.96	$0.00
Total One Time Cost	$96,235.74	$96,235.74
Total Cost	$89,748.78	$96,235.74
Discount	80	80
Funding Requested Amount	$71,799.02	$76,988.59