FRN:	2399029476
Billed Entity Name:	San Elizario Indep School Dist
Billed Account Administrator:	Jeannie Meza-Chavez
Applicant Type:	School District
SPIN:	143051678
Service Provder Name:	Calian Corp
470 Application:	230009248
471 Application:	231021884
471 Review Status:	FCDL Issued
471 Contact Name:	Horacio Hernandez
471 Service Start Date:	7/1/2023
FCDL Date:	8/17/2023
Revised FCDL Date:	12/20/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	10/27/2023
SPAC Filed?:	True
FRN Nickname:	Garcia-Enriquez Middle School Equipment
FRN Status:	Funded
Wave:	17
Appeal Wave Number:	31
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399029476.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399029476.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399029476.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399029476.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399029476.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399029476.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2399029476.007 was modified from C9400-SUP-1XL/2 to C9400-SUP-1XL= to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399029476.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399029476.007 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399029476.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399029476.008 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2399029476.011 was modified from PWR-C1-715WAC-P/2 to PWR-C1-715WACP= to agree with the applicant documentation.||MR13:The Model of Equipment for FRN Line Item 2399029476.014 was modified from PWR-C1-715WAC-P/2 to PWR-C1-715WACP= to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399029476.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2399029476.022 was modified from Connectors to Cabling to agree with the applicant documentation.||MR16:The Model of Equipment for FRN Line Item 2399029476.023 was modified from SFP-10G-LRM-ENC to SFP-10G-LRM= to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2399029476.023 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2399029476.023 was modified from Connectors to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/8/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$194,377.01
Total Authorized Disbursement:	$194,377.01
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142105

County District #:

071904

Region:

19

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$228,678.83	$228,678.83
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$228,678.83	$228,678.83
Total Cost	$228,678.83	$228,678.83
Discount	85	85
Funding Requested Amount	$194,377.01	$194,377.01