FRN:	2199039601
Billed Entity Name:	China Spring Independent School District
Billed Account Administrator:	Scott Tyner
Applicant Type:	School District
SPIN:	143022153
Service Provder Name:	Howard Technology Solutions
470 Application:	210015209
471 Application:	211007890
471 Review Status:	FCDL Issued
471 Contact Name:	Tyler Rains
471 Service Start Date:	7/1/2021
FCDL Date:	9/9/2021
Revised FCDL Date:	2/21/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Waps
FRN Status:	Funded
Wave:	22
Appeal Wave Number:	97
FCDL Comment:	MR1:The amount of the funding request was changed from $141,219.00 to $140,552.10 to remove the ineligible product(s) or service(s): License - BD706A;the Ineligible use of 9%.||MR2:The Type of Internal Connection for FRN Line Item 2199039601.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039601.001 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199039601.003 was modified from DB706A to BD706A to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$84,331.26
Total Authorized Disbursement:	$83,011.26
Undisbursed Amount:	$1,320.00
Invoicing Mode:	SPI

BEN:

141095

County District #:

161920

Region:

12

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$141,219.00	$140,552.10
Total One Time Ineligible Cost	$0.00	$666.90
Total One Time Cost	$141,219.00	$141,219.00
Total Cost	$141,219.00	$140,552.10
Discount	60	60
Funding Requested Amount	$84,731.40	$84,331.26