FRN:	2199059302
Billed Entity Name:	Bellevue Independent School District
Billed Account Administrator:	Wade Wesley
Applicant Type:	School District
SPIN:	143007406
Service Provder Name:	PCnet, Inc.
470 Application:	210024074
471 Application:	211038055
471 Review Status:	FCDL Issued
471 Contact Name:	Sunny Mitchell
471 Service Start Date:	7/1/2021
FCDL Date:	7/29/2021
Revised FCDL Date:	8/11/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Wireless Access Points
FRN Status:	Funded
Wave:	16
Appeal Wave Number:	15
FCDL Comment:	MR1:FRN Line Item # 2199059302.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.008 for the amount of $380.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,478.00.||MR2:FRN Line Item # 2199059302.003 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,094.00.||MR3:FRN Line Item # 2199059302.004 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.009 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $990.00.||MR4:FRN Line Item # 2199059302.005 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.005 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $1,299.00.||MR5:FRN Line Item # 2199059302.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199059302.008 for the amount of $190.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,378.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$13,180.30
Total Authorized Disbursement:	$10,998.40
Undisbursed Amount:	$2,181.90
Invoicing Mode:	SPI

BEN:

140915

County District #:

039904

Region:

9

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	$18,829.00	$18,829.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,829.00	$18,829.00
Total Cost	$18,829.00	$18,829.00
Discount	70	70
Funding Requested Amount	$13,180.30	$13,180.30