FRN:	2299010676
Billed Entity Name:	Latexo Indep School District
Billed Account Administrator:	Lena Kelsey
Applicant Type:	School District
SPIN:	143050463
Service Provder Name:	Chase Network Services, LLC
470 Application:	220001770
471 Application:	221001419
471 Review Status:	FCDL Issued
471 Contact Name:	Kayla Hinojosa
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Latexo_2022_cabling_chase
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item .001 was modified from cabling to racks and cabinet to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from cabling to connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from cabling to connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .013 was modified from cabling to connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/14/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$13,613.27
Total Authorized Disbursement:	$13,613.27
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140774

County District #:

113905

Region:

6

Funding Year:

2022

	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	$19,447.53	$19,447.53
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$19,447.53	$19,447.53
Total Cost	$19,447.53	$19,447.53
Discount	70	70
Funding Requested Amount	$13,613.27	$13,613.27