FRN:	2599037605
Billed Entity Name:	Falls City Indep School Dist
Billed Account Administrator:	Steve Stone
Applicant Type:	School District
SPIN:	143035405
Service Provder Name:	PC Solutions & Integration, Inc.
470 Application:	250012928
471 Application:	251027665
471 Review Status:	FCDL Issued
471 Contact Name:	Karina Roiuk
471 Service Start Date:
FCDL Date:
Revised FCDL Date:	5/14/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	False
FRN Nickname:	1-Network
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 3/13/2025 to 03/21/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2599037605.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599037605.002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $28,175.53 to $27,021.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141507 FALLS CITY INDEP SCHOOL DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$13,510.67
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141507

County District #:

128904

Region:

3

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	$27,021.34
Discount	50	50
Funding Requested Amount	$14,087.77	$13,510.67