FRN:	2599018757
Billed Entity Name:	Bowie Independent School District
Billed Account Administrator:	Lee Robertson
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	250000920
471 Application:	251015934
471 Review Status:	FCDL Issued
471 Contact Name:	Lee Robertson
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599018757.001 was for both cabling and racks and cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for racks and cabinets is 2599018757.005 for the amount of $1,388.89. The product or service remaining in the original FRN Line Item # is cabling for the amount of $25,829.17.||MR2:FRN Line Item # 2599018757.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 2599018757.006 for the amount of $1,011.11. The product or service remaining in the original FRN Line Item # is cabling for the amount of $25,829.17.||MR3:FRN Line Item # 2599018757.001 was for both cabling and installation consumables and was split to agree with the applicant documentation. The new FRN Line Item # for installation consumables is 2599018757.007 for the amount of $359.72. The product or service remaining in the original FRN Line Item # is cabling for the amount of $25,829.17.||MR4:FRN Line Item # 2599018757.003 was for both cabling and racks and cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for racks and cabinets is 2599018757.008 for the amount of $2,180.86. The product or service remaining in the original FRN Line Item # is cabling for the amount of $42,098.61.||MR5:FRN Line Item # 2599018757.003 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 2599018757.009 for the amount of $1,189.56. The product or service remaining in the original FRN Line Item # is cabling for the amount of $42,098.61.||MR6:FRN Line Item # 2599018757.003 was for both cabling and installation consumables and was split to agree with the applicant documentation. The new FRN Line Item # for installation consumables is 2599018757.010 for the amount of $497.63. The product or service remaining in the original FRN Line Item # is cabling for the amount of $42,098.61.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2599018757.001 was modified from $28,588.89 to $25,829.17 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2599018757.003 was modified from $45,966.67 to $42,098.61 to agree with the applicant documentation.||MR9:The FRN was modified from $91,355.56 to $91,355.55 to agree with the applicant documentation.||MR10:The Type of Internal Connection and Product type for FRN Line Item 2599018757.004 was modified from Cabling and Connectors to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection and Product type for FRN Line Item 2599018757.002 was modified from Cabling and Connectors to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/10/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$73,084.44
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$73,084.44
Invoicing Mode:	NOT SET

BEN:

140916

County District #:

169901

Region:

9

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$91,355.55
Discount	80	80
Funding Requested Amount	$73,084.45	$73,084.44