FRN:	2843502
Billed Entity Name:	LA MARQUE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024617
Service Provider Name:	Solid IT Networks, Inc.
470 Application:	700030001293025
471 Application:	1015515
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/2015
FCDL Date:	11/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/15/2016
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from non-recurring charge of $24,711.39 to non-recurring charge of $23,640.35 and recurring charge of $89.25 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Solid IT Networks, Inc., SPIN number 143024617.
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:	$19,769.08
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141344

County District #:

084904

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$89.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,071.00
Total One Time Eligible Cost	$24,711.39	$23,640.35
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,711.39	$23,640.35
Total Cost
Discount	80	80
Funding Requested Amount	$19,769.11	$19,769.08