FRN:	2099078399
Billed Entity Name:	Cameron Indep School District
Billed Account Administrator:	Kyle Deal
Applicant Type:	School District
SPIN:	143015064
Service Provider Name:	Technology for Education, LLC
470 Application:	200026300
471 Application:	201042267
471 Review Status:	FCDL Issued
471 Contact Name:	Kyle Deal
471 Service Start Date:	7/1/2020
FCDL Date:	5/12/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/18/2021
SPAC Filed?:	True
FRN Nickname:	Cisco Switches
FRN Status:	Funded
Wave:	54
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099078399.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.004 for the amount of $292.80. The product or service remaining in the original FRN Line Item 2099078399.001 is Switch for the amount of $2,863.20.||MR2:FRN Line Item #2099078399.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.005 for the amount of $1,224.00. The product or service remaining in the original FRN Line Item 2099078399.001 is Switch for the amount of $2,863.20.||MR3:FRN Line Item # 2099078399.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.006 for the amount of $48.00. The product or service remaining in the original FRN Line Item 2099078399 .001 is Switch for the amount of $2,863.20.||MR4:FRN Line Item # 2099078399.002 was for both License and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.007 for the amount of $4,833.60. The product or service remaining in the original FRN Line Item 2099078399.002 is License for the amount of $5,678.40.||MR5:FRN Line Item # 2099078399.002 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.008 for the amount of $537.60. The product or service remaining in the original FRN Line Item 2099078399.002 is License for the amount of $5,678.40.||MR6:FRN Line Item #2099078399.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099078399.009 for the amount of $10,368.00. The product or service remaining in the original FRN Line Item 2099078399.003 is Switch for the amount of $1,008.00.||MR7:The FRN was modified from $141,057.60 to $121,128.00 OTC to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	4/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$102,958.80
Total Authorized Disbursement:	$102,958.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141049

County District #:

166901

Region:

6

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	2	2
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$141,057.60	$121,128.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$141,057.60	$121,128.00
Total Cost
Discount	85	85
Funding Requested Amount	$119,898.96	$102,958.80