FRN:	2299030853
Billed Entity Name:	Rockwall Indep School District
Billed Account Administrator:	Luann Hughes
Applicant Type:	School District
SPIN:	143044021
Service Provder Name:	Technology Assets, LLC
470 Application:	220007535
471 Application:	221022808
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Hughes
471 Service Start Date:	7/1/2022
FCDL Date:	6/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Risd 2122.12-001 Idf Network Electronics
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 005 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/4/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$729,275.75
Total Authorized Disbursement:	$729,275.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

Region:

10

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	$1,458,551.50	$1,458,551.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,458,551.50	$1,458,551.50
Total Cost	$1,458,551.50	$1,458,551.50
Discount	50	50
Funding Requested Amount	$729,275.75	$729,275.75