FRN:	2299053993
Billed Entity Name:	Celina Indep School District
Billed Account Administrator:	Zach Allen
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	220023419
471 Application:	221036410
471 Review Status:	FCDL Issued
471 Contact Name:	Marilyn Chamberlin
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Es4 Network Equipment
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2299053993.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299053993.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:In consultation with the applicant, New Construction - Elementary School #4 has been added to FRN 2299053993 Line Item Numbers 001-014.||MR4:The applicant did not submit any RAL corrections.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$53,025.22
Total Authorized Disbursement:	$53,025.22
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140443

County District #:

043903

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	$132,563.06	$132,563.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$132,563.06	$132,563.06
Total Cost	$132,563.06	$132,563.06
Discount	40	40
Funding Requested Amount	$53,025.22	$53,025.22