FRN:	2499042766
Billed Entity Name:	Santa Fe I.S.D.
Billed Account Administrator:	Alex Sanchez
Applicant Type:	School District
SPIN:	143035157
Service Provider Name:	Dominiontek Inc.
470 Application:	240001549
471 Application:	241030188
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Cancelled
Wave:	17
Appeal Wave Number:
FCDL Comment:	CR1:FRN canceled in consultation with the applicant.
FRN Service Type:	Internal Connections
Contract Award Date:	3/20/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141314

County District #:

084909

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$61,692.10	$61,692.10
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$61,692.10	$61,692.10
Total Cost
Discount	80	80
Funding Requested Amount	$49,353.68	$0.00