FRN:	2599039085
Billed Entity Name:	Krum Indep School District
Billed Account Administrator:	Leon Elsbecker
Applicant Type:	School District
SPIN:	143032077
Service Provder Name:	High Point Networks, LLC
470 Application:	250007710
471 Application:	251005623
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Blackwood
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:	Krum_high Point_c2 Project_2025 Waps Switches
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599039085.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599039085.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599039085.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599039085.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599039085.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599039085.004 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599039085.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599039085.006 was modified from Data Distribution to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599039085.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599039085.007 was modified from Data Distribution to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599039085.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599039085.008 was modified from Data Distribution to Cabling to agree with the applicant documentation.||MR13:The funding request amount was reduced from $201,361.00 to $106,443.00 to remove the amount that exceeded the Category Two budget set for BEN 140934 - KRUM INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$74,510.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140934

County District #:

061905

Region:

11

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	$106,443.00
Discount	70	70
Funding Requested Amount	$140,952.70	$74,510.10