FRN:	2499019727
Billed Entity Name:	Bastrop Indep School District
Billed Account Administrator:	Randy Sharp
Applicant Type:	School District
SPIN:	143025290
Service Provder Name:	Personal Computer Systems, Inc
470 Application:	240006288
471 Application:	241015988
471 Review Status:	FCDL Issued
471 Contact Name:	Randy Sharp
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2024-Pcs(Bhs_lan)
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499019727.009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499019727.009 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499019727.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499019727.010 was modified from Connectors to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$192,447.78
Total Authorized Disbursement:	$188,664.58
Undisbursed Amount:	$3,783.20
Invoicing Mode:	BEAR

BEN:

141690

County District #:

011901

Region:

13

Funding Year:

2024

	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	$240,559.72	$240,559.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$240,559.72	$240,559.72
Total Cost	$240,559.72	$240,559.72
Discount	80	80
Funding Requested Amount	$192,447.78	$192,447.78