FRN:	2199053902
Billed Entity Name:	Bastrop Indep School District
Billed Account Administrator:	Randy Sharp
Applicant Type:	School District
SPIN:	143022153
Service Provder Name:	Howard Technology Solutions
470 Application:	210016411
471 Application:	211035241
471 Review Status:	FCDL Issued
471 Contact Name:	Randy Sharp
471 Service Start Date:	7/1/2021
FCDL Date:	7/15/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/22/2021
SPAC Filed?:	True
FRN Nickname:	21-Howardtech(Lan)
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2199053902.001 was for both 2960L-24TS-LL switches and CON-SSSNT-C29TSW9T licenses and was split to agree with the applicant documentation. The new FRN Line Item # for CON-SSSNT-C29TSW9T licenses is 2199053902.004 for the amount of $2,544.00. The product or service remaining in the original FRN Line Item # is 2960L-24TS-LL switches for the amount of $17,256.00.||MR2:FRN Line Item # 2199053902.002 was for both 2960X-48TS-LL switches and CON-SSSNT-WSC296X4 licenses and was split to agree with the applicant documentation. The new FRN Line Item # for CON-SSSNT-WSC296X4 licenses is 2199053902.005 for the amount of $1,266.00. The product or service remaining in the original FRN Line Item # is 2960X-48TS-LL switches for the amount of $11,874.00.||MR3:The Product Type for FRN Line Item 003 was modified from cabling to installation to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 003 was modified from FOPPZ6Y to Installation Services to agree with the applicant documentation.||MR5:The funding request was modified from $46,712.00 to $42,902.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$34,321.60
Total Authorized Disbursement:	$23,304.00
Undisbursed Amount:	$11,017.60
Invoicing Mode:	BEAR

BEN:

141690

County District #:

011901

Region:

13

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$46,712.00	$42,902.00
Total One Time Ineligible Cost	$0.00	$3,810.00
Total One Time Cost	$46,712.00	$46,712.00
Total Cost	$46,712.00	$42,902.00
Discount	80	80
Funding Requested Amount	$37,369.60	$34,321.60