FRN:	2299014642
Billed Entity Name:	New Waverly Isd
Billed Account Administrator:	Brandon Clark
Applicant Type:	School District
SPIN:	143050377
Service Provider Name:	Binyod
470 Application:	220002936
471 Application:	221012282
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2022
FCDL Date:	5/19/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Cabling
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	2/2/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$14,217.37
Total Authorized Disbursement:	$14,217.37
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141261

County District #:

236901

Region:

6

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	$16,726.32	$16,726.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,726.32	$16,726.32
Total Cost
Discount	85	85
Funding Requested Amount	$14,217.37	$14,217.37