FRN:	2499056288
Billed Entity Name:	Texarkana Indep School Dist
Billed Account Administrator:	Anita Clay
Applicant Type:	School District
SPIN:	143006183
Service Provder Name:	PC Specialist
470 Application:	240024413
471 Application:	241038438
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
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:	C1 Ne
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:Based on Narrative Section, BEN 86584 Dunbar Intermediate Center has been removed from FRN 2499056288 Line Item Number.001 as a recipients of service at the request of the applicant.||MR2:Based on Narrative Section, BEN 86600 Springlake Park KDGN Center has been removed from FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant.||MR3:Based on Narrative Section, BEN 17037103 Parks Elementary has been added to FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant.||MR4:Based on Narrative Section, BEN 17037102 New Dunbar Elementary has been added to FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/27/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$23,256.32
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$23,256.32
Invoicing Mode:	NOT SET

BEN:

140638

County District #:

019907

Region:

8

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	$25,840.36	$25,840.36
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,840.36	$25,840.36
Total Cost	$25,840.36	$25,840.36
Discount	90	90
Funding Requested Amount	$23,256.32	$23,256.32