FRN:	2299021131
Billed Entity Name:	Rogers Indep School District
Billed Account Administrator:	Glenn Kinard
Applicant Type:	School District
SPIN:	143022965
Service Provder Name:	Cabling and Wireless Solutions of Texas, Inc.
470 Application:	220003583
471 Application:	221015322
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
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:	Internal Connections - C&Ws Of Texas
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $69,899.90 to $68,390.52 to remove the ineligible product(s) or service(s): SZ144 1 YR Assc Partner and related installation costs.||MR2:The Product Type for FRN Line Item 2299021131.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299021131.007 was modified from Access Point to wireless controller to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 004 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$54,712.42
Total Authorized Disbursement:	$54,712.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141076

County District #:

014907

Region:

12

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	$69,899.90	$68,390.52
Total One Time Ineligible Cost	$0.00	$1,509.38
Total One Time Cost	$69,899.90	$69,899.90
Total Cost	$69,899.90	$68,390.52
Discount	80	80
Funding Requested Amount	$55,919.92	$54,712.42