FRN:	2399012472
Billed Entity Name:	Bastrop Indep School District
Billed Account Administrator:	Randy Sharp
Applicant Type:	School District
SPIN:	143025290
Service Provider Name:	Personal Computer Systems, Inc
470 Application:	230006711
471 Application:	231010590
471 Review Status:	FCDL Issued
471 Contact Name:	Randy Sharp
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	23-Pcs(Lan)
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The FRN 2399012472.001 was modified from $8,862.99 to $7,887.99 to agree with the applicant documentation.||MR2:The FRN 2399012472.002 was modified from $5,821.94 to $5,034.80 to agree with the applicant documentation.||MR3:The FRN 2399012472.003 was modified from $3,288.84 to $3,274.57 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $4368.00 to $0.00 to remove the ineligible product: UPS/ Battery Backup.||MR5:The FRN was modified from $338,753.65 to $311,068.71 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	2/10/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$248,854.97
Total Authorized Disbursement:	$248,854.97
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141690

County District #:

011901

Region:

13

Funding Year:

2023

	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	$338,753.65	$311,068.71
Total One Time Ineligible Cost	$0.00	$4,368.00
Total One Time Cost	$338,753.65	$315,436.71
Total Cost
Discount	80	80
Funding Requested Amount	$271,002.92	$248,854.97