FRN:	2399041250
Billed Entity Name:	Rockwall Indep School District
Billed Account Administrator:	Luann Hughes
Applicant Type:	School District
SPIN:	143044021
Service Provder Name:	Technology Assets, LLC
470 Application:	230021759
471 Application:	231028781
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Mitchell
471 Service Start Date:	7/1/2023
FCDL Date:	7/13/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Risd 2223.02-005 Firewall Global Asset
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:BEN 16055979 AG BARN - OL KORRALL was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 16049581 AQUATIC CENTER was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:BEN 17016988 Career and College Academy was determined to be a secondary location of BEN 85780 Rockwall High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, 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:	3/21/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$66,962.33
Total Authorized Disbursement:	$66,962.33
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

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	$133,924.66	$133,924.66
Total One Time Ineligible Cost	$54,168.34	$54,168.34
Total One Time Cost	$188,093.00	$188,093.00
Total Cost	$133,924.66	$133,924.66
Discount	50	50
Funding Requested Amount	$66,962.33	$66,962.33