FRN:	2599049816
Billed Entity Name:	Grand Saline School District
Billed Account Administrator:	Lance Caffey
Applicant Type:	School District
SPIN:	143009241
Service Provder Name:	GHA Technologies, Inc
470 Application:	250021019
471 Application:	251013487
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Voight
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
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $197,393.67 to $154,087.75 to remove the amount that exceeded the Category Two budget set for BEN 140507 - GRAND SALINE SCHOOL DISTRICT.||MR2:The Type of Internal Connection for FRN Line Item 2599049816.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599049816.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599049816.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599049816.006 was modified from Switch to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$130,974.59
Total Authorized Disbursement:	$125,703.78
Undisbursed Amount:	$5,270.81
Invoicing Mode:	SPI

BEN:

140507

County District #:

234904

Region:

7

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	$154,087.75
Discount	85	85
Funding Requested Amount	$167,784.62	$130,974.59