FRN:	2199004515
Billed Entity Name:	Crosbyton Consol School Dist
Billed Account Administrator:	Julie Harrington
Applicant Type:	School District
SPIN:	143051678
Service Provider Name:	Computex Technology Solutions
470 Application:	210004408
471 Application:	211004745
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2021
FCDL Date:	5/13/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Ups
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the Line item .002 funding request was changed from $5,152.24 to $1,288.06 to remove the ineligible product(s) or service(s): Dell Vrtx Server, Dell Poweredge M630s, Avaya IP Office 550, Adtran Total Access 900e||MR2:The amount of the Line item .003 funding request was changed from $1,717.00 to $1,349.07 to remove the ineligible product(s) or service(s): Dell Vrtx Server, Dell Poweredge M630s, Avaya IP Office 550, Adtran Total Access 900e
FRN Service Type:	Internal Connections
Contract Award Date:	1/4/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$3,760.26
Total Authorized Disbursement:	$3,760.26
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141932

County District #:

054901

Region:

17

Funding Year:

2021

	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	$8,655.94	$4,423.83
Total One Time Ineligible Cost	$0.00	$4,232.11
Total One Time Cost	$8,655.94	$8,655.94
Total Cost
Discount	85	85
Funding Requested Amount	$7,357.55	$3,760.26