FRN:	2399040536
Billed Entity Name:	Waco Indep School District
Billed Account Administrator:	Sheryl Davis
Applicant Type:	School District
SPIN:	143009155
Service Provder Name:	Nemmer Electric Inc
470 Application:	230007796
471 Application:	231010520
471 Review Status:	FCDL Issued
471 Contact Name:	Daniela Yanez
471 Service Start Date:	7/1/2023
FCDL Date:	5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	1 - Network
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399040536.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399040536.010 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399040536.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399040536.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:BEN 16074818 GREATER WACO ADVANCED MANUFACTURING ACADEMY was determined to be a secondary location of BEN 88230 Waco High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR6:BEN 16079287 Greater Waco Advanced Health Care Academy was determined to be a secondary location of BEN 88241 University High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$498,023.50
Total Authorized Disbursement:	$498,023.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141139

County District #:

161914

Region:

12

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	$585,910.00	$585,910.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$585,910.00	$585,910.00
Total Cost	$585,910.00	$585,910.00
Discount	85	85
Funding Requested Amount	$498,023.50	$498,023.50