FRN:	2099058156
Billed Entity Name:	Center Indep School District
Billed Account Administrator:	Richard Miller
Applicant Type:	School District
SPIN:	143036728
Service Provder Name:	Productive Solutions
470 Application:	200010881
471 Application:	201033132
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2020
FCDL Date:	7/9/2020
Revised FCDL Date:	10/11/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Moffett Primary And Ms Network Upgrade
FRN Status:	Funded
Wave:	10
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099058156.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099058156.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099058156.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 2099058156.013 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/3/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$35,753.64
Total Authorized Disbursement:	$5,130.47
Undisbursed Amount:	$30,623.17
Invoicing Mode:	SPI

BEN:

140794

County District #:

210901

Region:

7

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	$42,063.10	$42,063.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$42,063.10	$42,063.10
Total Cost	$42,063.10	$42,063.10
Discount	85	85
Funding Requested Amount	$35,753.64	$35,753.64