FRN:	2399028728
Billed Entity Name:	Frisco Indep School District
Billed Account Administrator:	John Curran
Applicant Type:	School District
SPIN:	143020028
Service Provder Name:	World Wide Technology, LLC
470 Application:	230002459
471 Application:	231021418
471 Review Status:	FCDL Issued
471 Contact Name:	Karina Roiuk
471 Service Start Date:	7/1/2023
FCDL Date:	5/18/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	1 - Switches
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399028728.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399028728.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399028728.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399028728.007 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/10/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$712,095.20
Total Authorized Disbursement:	$712,095.20
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140457

County District #:

043905

Region:

10

Funding Year:

2023

	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	$1,780,238.00	$1,780,238.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,780,238.00	$1,780,238.00
Total Cost	$1,780,238.00	$1,780,238.00
Discount	40	40
Funding Requested Amount	$712,095.20	$712,095.20