FRN:	2199059466
Billed Entity Name:	Bryson Indep School District
Billed Account Administrator:	Greg London
Applicant Type:	School District
SPIN:	143007406
Service Provider Name:	PCnet, Inc.
470 Application:	210026383
471 Application:	211038250
471 Review Status:	FCDL Issued
471 Contact Name:	Greg London
471 Service Start Date:	7/1/2021
FCDL Date:	12/23/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	4/22/2022
SPAC Filed?:	True
FRN Nickname:	471 Category 2
FRN Status:	Funded
Wave:	37
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 003 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,960.00 to $4,442.50 to remove the ineligible product(s) or service(s): 50% of SonicWALL 01-SSC-1799.||MR3:The funding request was reduced from $4,442.50 to $1,517.50 based on the failure to provide: list of UPS supported equipment. This information was needed to determine the eligibility of the products and services in your request.
FRN Service Type:	Internal Connections
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:	$1,214.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140997

County District #:

119901

Region:

9

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	$5,960.00	$1,517.50
Total One Time Ineligible Cost	$0.00	$4,442.50
Total One Time Cost	$5,960.00	$5,960.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,768.00	$1,214.00