FRN:	2399031459
Billed Entity Name:	Prairie Lea Indep Sch District
Billed Account Administrator:	Larry Markert
Applicant Type:	School District
SPIN:	143020605
Service Provder Name:	United Data Technologies, Inc.
470 Application:	230003613
471 Application:	231002207
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Voight
471 Service Start Date:	7/1/2023
FCDL Date:	8/3/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	C2_switches, Ups & Installation
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399031459.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399031459.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399031459.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399031459.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399031459.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399031459.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399031459.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399031459.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399031459.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399031459.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $30,687.41 to $30,281.34 to remove the ineligible product(s) or service(s): USP-RPS (0% eligible).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$25,739.14
Total Authorized Disbursement:	$25,739.14
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141730

County District #:

028906

Region:

13

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	$30,687.41	$30,281.34
Total One Time Ineligible Cost	$0.00	$406.07
Total One Time Cost	$30,687.41	$30,687.41
Total Cost	$30,687.41	$30,281.34
Discount	85	85
Funding Requested Amount	$26,084.30	$25,739.14