FRN:	2599021003
Billed Entity Name:	Columbia-Brazoria Ind Sch Dist
Billed Account Administrator:	Josh Grimes
Applicant Type:	School District
SPIN:	143030849
Service Provder Name:	Bluum USA, Inc.
470 Application:	250003230
471 Application:	251000069
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
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:	Switches And Fw For The District
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599021003.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599021003.014 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599021003.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599021003.019 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599021003.018 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599021003.018 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599021003.022 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599021003.022 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599021003.023 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599021003.023 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR11:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $307,243.27 to $303,694.07.||MR12:FRN modified in accordance with a RAL request.||MR13:The Quantity for FRN Line Item 2599021003.010 was modified from 18 to 42 to agree with the applicant documentation.||MR14:The Quantity for FRN Line Item 2599021003.009 was modified from 45 to 19 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/27/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$242,955.26
Total Authorized Disbursement:	$242,955.26
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141306

County District #:

020907

Region:

4

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	$303,694.07
Discount	80	80
Funding Requested Amount	$245,794.62	$242,955.26