FRN:	2099062437
Billed Entity Name:	Taylor Indep School District
Billed Account Administrator:	Kay David
Applicant Type:	School District
SPIN:	143046384
Service Provider Name:	BorderLAN Inc.
470 Application:	200021739
471 Application:	201034865
471 Review Status:	FCDL Issued
471 Contact Name:	Kay David
471 Service Start Date:	7/1/2020
FCDL Date:	9/24/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Tay Cache 20
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $31,737.00 to $28,850.78 to remove the amount that exceeded the Category Two budget set for the following entity: 226668-WILLIAMSON CO ACADEMY.||MR2:The amount of the funding request was changed from $31,737.00 to $31,262.90 to remove the ineligible product: ApplianSys - 08-SEC-020-3 - 5% Ineligible.
FRN Service Type:	Internal Connections
Contract Award Date:	3/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$23,080.62
Total Authorized Disbursement:	$23,080.62
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141081

County District #:

246911

Region:

13

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$31,737.00	$28,850.78
Total One Time Ineligible Cost	$0.00	$474.10
Total One Time Cost	$31,737.00	$29,324.88
Total Cost
Discount	80	80
Funding Requested Amount	$25,389.60	$23,080.62