FRN:	2699028360
Billed Entity Name:	San Marcos Cons Indep Sch Dist
Billed Account Administrator:	Jeremy Connell
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	260005753
471 Application:	261021384
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Internal Connections_computer Solutions
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699028360.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699028360.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699028360.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699028360.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699028360.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699028360.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699028360.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699028360.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699028360.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699028360.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2699028360.013 was modified from Access Point to Antenna to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2699028360.018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2699028360.018 was modified from Switch to Module to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $849,751.72 to $845,795.86 to remove the ineligible product(s) or service(s): Redundant Power Supply.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$718,926.48
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141733

County District #:

105902

Region:

13

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	$849,751.72	$845,795.86
Discount	85	85
Funding Requested Amount	$722,288.96	$718,926.48