FRN:	2299012441
Billed Entity Name:	Harrold Indep School District
Billed Account Administrator:	Amber Butler
Applicant Type:	School District
SPIN:	143007406
Service Provider Name:	PCnet, Inc.
470 Application:	220003086
471 Application:	221004029
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:	7/16/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Harrold_2022_pcnet_ups
FRN Status:	Cancelled
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $5,771.00 to $4,165.00 to agree with the modifications the applicant requested.||MR2:The Quantity for FRN Line Item .001 was modified from 7 to 5 per applicants request. Causing the Total Eligible Line Item cost to decrease from $4,361.00 to $3,115.00 for line item .001.||MR3:The Quantity for FRN Line Item .002 was modified from 7 to 5 per applicants request. Causing the Total Eligible Line Item cost to decrease from $1,260.00 to $900.00 for line item .002.
FRN Service Type:	Internal Connections
Contract Award Date:	2/14/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140968

County District #:

244901

Region:

9

Funding Year:

2022

	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	$5,771.00	$4,165.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,771.00	$4,165.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,616.80	$0.00