FRN:	2699055750
Billed Entity Name:	Edgewood Indep School District
Billed Account Administrator:	Lori Tolar
Applicant Type:	School District
SPIN:	143033794
Service Provder Name:	Edu-Net , LLC
470 Application:	260011889
471 Application:	261004630
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?:	True
FRN Nickname:	2026 Edu-Net Cabling
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $30,600.00.||MR2:FRN Line Item #.002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .004 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,500.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$51,280.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140496

County District #:

234903

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	$64,100.00	$64,100.00
Discount	80	80
Funding Requested Amount	$51,280.00	$51,280.00