FRN:	2199027216
Billed Entity Name:	Denison Independent School District
Billed Account Administrator:	Kyle Harris
Applicant Type:	School District
SPIN:	143028720
Service Provider Name:	Delcom Group L.P.
470 Application:	210007494
471 Application:	211014625
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2021
FCDL Date:	8/12/2021
Revised FCDL Date:	8/23/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Internal Connections Delcom
FRN Status:	Funded
Wave:	18
Appeal Wave Number:	70
FCDL Comment:	MR1:The amount of the funding request was changed from $7,860.00, $11,408.00, $29,520.00 and $6,519.48 to $7,860.00, $9,855.36, $25,502.24 and $6,519.48 remove the ineligible use of 13.61%.
FRN Service Type:	Internal Connections
Contract Award Date:	3/1/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$39,789.66
Total Authorized Disbursement:	$39,789.66
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140452

County District #:

091903

Region:

10

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	$55,307.48	$49,737.08
Total One Time Ineligible Cost	$0.00	$5,570.40
Total One Time Cost	$55,307.48	$55,307.48
Total Cost
Discount	80	80
Funding Requested Amount	$44,245.98	$39,789.66