FRN:	2499053350
Billed Entity Name:	Comal Indep School District
Billed Account Administrator:	Barbara Halm
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	240015837
471 Application:	241036504
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Kronke
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	10/21/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Fy24 Network - Computer Solutions
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2499053350.005 was modified from Connector to Cabling to agree with the applicant documentation.||MR2:Based on supporting documentation, BEN 17037267 - New Middle School #9 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 17037237 - New ES #23 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 17037236 - New ES #22 has been added to FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 17035063 - Bulverde Middle School has been removed from FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 17037267 - New Middle School #9 has been removed from FRN 2499053350 Line Item Number (s) 2499053350.001 to 2499053350.021 as a recipients of service at the request of the applicant.||MR7:The Type of Internal Connection for FRN Line Item 2499053350.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Production for FRN Line Item 2499053350.003 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Production for FRN Line Item 2499053350.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2499053350.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Production for FRN Line Item 2499053350.019 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2499053350.020 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR13:The Type of Production for FRN Line Item 2499053350.020 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $750,709.48 to $748,007.32 to remove the ineligible product(s) or service(s): Line Item 2499053350.019 - Network Management Card.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$448,804.39
Total Authorized Disbursement:	$217,721.36
Undisbursed Amount:	$231,083.03
Invoicing Mode:	BEAR

BEN:

141517

County District #:

046902

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	$750,709.48	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$750,709.48	$0.00
Total Cost	$750,709.48	$748,007.32
Discount	60	60
Funding Requested Amount	$450,425.69	$448,804.39