FRN:	2599023981
Billed Entity Name:	Marion Indep School District
Billed Account Administrator:	John Stewart
Applicant Type:	School District
SPIN:	143051181
Service Provder Name:	EduTEKS Inc
470 Application:	250001428
471 Application:	251000570
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
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:	Category 2 Equipment
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .021 was for both Freight and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is .022 for the amount of $757.58. The product or service remaining in the original FRN Line Item # is Freight for the amount of $23,539.03.||MR2:The Internal Connection for FRN Line Item .004 was modified from Data Distribution to Cabling/ Connectors to agree with the applicant documentation.||MR3:The Product for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4: BEN 17046843 Marion East Campus and 17046844 Marion Secondary Caferteria was determined to be a secondary location of BEN Marion High School (BEN 90493) during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR5:BEN 17046843 Marion East Campus and 17046844 Marion Secondary Caferteria was determined to be a secondary location of BEN Marion High School (BEN 90493) during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location.||MR6:The amount of the funding request was changed from from $358,659.91 to $338,255.18. to remove the ineligible product(s) or service(s): UICARE-USW-Enterprise-48, UICARE-ESC-Aggregation-D, UICARE-CK-Enterprise-Z, WEXT5YR-U4B and Associated Install. ||MR7:The funding request amount was reduced from $338,255.18 to $259,686.89 to remove the amount that exceeded the Category Two budget set for BEN 141516 - MARION INDEP SCHOOL DISTRICT.||MR8:FRN modified in accordance with a RAL request.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/13/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$181,780.82
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$181,780.82
Invoicing Mode:	SPI

BEN:

141516

County District #:

094904

Region:

13

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	$259,686.89
Discount	70	70
Funding Requested Amount	$251,061.94	$181,780.82