FRN:	2699021316
Billed Entity Name:	Pine Tree Indep School Dist
Billed Account Administrator:	Stephen Taft
Applicant Type:	School District
SPIN:	143036042
Service Provder Name:	Next Step Group, Inc
470 Application:	260009254
471 Application:	261004665
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Christensen
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	False
FRN Nickname:	2026 Next Step Network Equipment
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2699021316.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2699021316.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2699021316.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2699021316.002 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2699021316.002 was modified from Transceiver to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/25/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$325,457.36
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140662

County District #:

092904

Region:

7

Funding Year:

2026

	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	$382,891.01	$382,891.01
Discount	85	85
Funding Requested Amount	$325,457.36	$325,457.36