FRN:	2099079344
Billed Entity Name:	Rio Hondo Indep School Dist
Billed Account Administrator:	Saul Rodriguez
Applicant Type:	School District
SPIN:	143035933
Service Provider Name:	Jet Web Communication, LLC
470 Application:	200028782
471 Application:	201042593
471 Review Status:	FCDL Issued
471 Contact Name:	Saul Rodriguez
471 Service Start Date:	7/1/2020
FCDL Date:	7/16/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	141678-2020 Internal Connections
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $142,792.55 to $48,660.55 to remove the amount that exceeded the Category Two budget set for the following entity: 91557-RIO HONDO HIGH SCHOOL.||MR2:FRN Line Item 2099079344.004 was for both Data Protection, UPS/ Battery Backup and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous Installation, Activation, & Initial Configuration is 2099079344.005 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item is Data Protection, UPS/ Battery Backup for the amount of $22,446.00.
FRN Service Type:	Internal Connections
Contract Award Date:	4/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/29/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$41,361.43
Total Authorized Disbursement:	$41,361.43
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141678

County District #:

031911

Region:

1

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	$142,792.55	$48,660.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$142,792.55	$48,660.50
Total Cost
Discount	85	85
Funding Requested Amount	$121,373.67	$41,361.43