FRN:	2810818
Billed Entity Name:	PALMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007431
Service Provder Name:	JSK Company, Inc
470 Application:	850070001307557
471 Application:	1033164
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	10/1/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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 2874998 and the service provider is JSK Company Inc. The product(s) remaining in the original FRN are Cabling, Access points, LAN Controller, switches, and firewall. <><><><><> MR2: The FRN was modified from $57,392.00 to $57,044.00 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$45,635.20
Total Authorized Disbursement:	$9,212.80
Undisbursed Amount:	$36,422.40
Invoicing Mode:	BEAR

BEN:

140522

County District #:

070910

Region:

10

Funding Year:

2015

	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	$57,392.00	$57,044.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$57,392.00	$57,044.00
Total Cost	$57,392.00	$57,044.00
Discount	80	80
Funding Requested Amount	$45,913.60	$45,635.20