FRN:	2199052475
Billed Entity Name:	Lueders-Avoca Indep Sch Dist
Billed Account Administrator:	Kevin Stoker
Applicant Type:	School District
SPIN:	143012672
Service Provder Name:	System Tech, Inc
470 Application:	210020273
471 Application:	211034425
471 Review Status:	FCDL Issued
471 Contact Name:	Bob Spikes
471 Service Start Date:	7/1/2021
FCDL Date:	8/19/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	C2 Fy21 Ic Rewire
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2199052475.001 was for Cabling, Connectors, Racks, Fees and Installation and was split to agree with the applicant documentation. FRN Line Item 2199052475.003 is for Connectors for the amount of $2,640.56. FRN Line Item 2199052475.004 is for Racks for the amount of $7,553.34. FRN Line Item 2199052475.005 is for Installation for the amount of $197.20.FRN Line Item 2199052475.006 is for Fees for the amount of $1,455.31. FRN Line Item 2199052475.007 is for Installation for the amount of $21,313.49.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $11,716.67.||MR2:FRN Line Item # 2199052475.002 was for Cabling, Connectors, Racks, Fees and Installation and was split to agree with the applicant documentation. FRN Line Item 2199052475.008 is for Connectors for the amount of $1,574.72.FRN Line Item 2199052475.009 is for Racks for the amount of $1,155.56.FRN Line Item 2199052475.010 is for Installation for the amount of $84.67.FRN Line Item 2199052475.011 is for Fees for the amount of $1,123.20.FRN Line Item 2199052475.012 is for Installation for the amount of $5204.33.The product or service remaining in the original FRN Line Item # is Cabling for the amount of 1,661.11.||MR3:The funding request amount was reduced from $55,679.34 to $50,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 142016 LUEDERS-AVOCA INDEP SCH DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/16/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$42,500.00
Total Authorized Disbursement:	$42,500.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142016

County District #:

127905

Region:

14

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	$55,679.34	$50,000.00
Total One Time Ineligible Cost	$0.00	$5,680.16
Total One Time Cost	$55,679.34	$55,680.16
Total Cost	$55,679.34	$50,000.00
Discount	85	85
Funding Requested Amount	$47,327.44	$42,500.00