FRN:	2724903
Billed Entity Name:	WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007406
Service Provider Name:	PC Net, Inc.
470 Application:	484770001241248
471 Application:	999087
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: This FRN contains products and services for INTERNAL CONNECTIONS and BASIC MAINTENANCE of INTERNAL CONNECTIONS. The BASIC MAINTENANCE of INTERNAL CONNECTIONS was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for BASIC MAINTENANCE of INTERNAL CONNECTIONS is 2874898 and the service provider is PC Net, Inc.. The products remaining in the original FRN are XR-630, AOS-APPCON, AOS-11AC, XMS-9000-2000, ICC CAT6 Cabling and connectors. <><><><><> MR2: The amount of the funding request was changed from $763,166 to $665,432 to remove the ineligible product: 462-5611 Power Edge R720 - unbundled warranty for $11,360, and the basic maintenance services split into FRN 2874898: SU-AOS-XR-600-5 for $62,974, SU-XMS-9000-2000-5 for $23,400.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$532,345.60
Total Authorized Disbursement:	$519,977.60
Undisbursed Amount:	$12,368.00
Invoicing Mode:	BEAR

BEN:

140959

County District #:

243905

Region:

9

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$763,166.00	$665,432.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$763,166.00	$665,432.00
Total Cost
Discount	80	80
Funding Requested Amount	$610,532.80	$532,345.60