FRN:	1699020396
Billed Entity Name:	George West School District
Billed Account Administrator:	James Musquez
Applicant Type:	School District
SPIN:	143005023
Service Provder Name:	Computer Command Corporation
470 Application:	160002017
471 Application:	161012263
471 Review Status:	FCDL Issued
471 Contact Name:	Kristy Keach
471 Service Start Date:	7/1/2016
FCDL Date:	12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/13/2016
SPAC Filed?:	True
FRN Nickname:	Core Switch - Shared By All Campuses
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request FRN Line Item 1699020396.001 for One-time Unit Costs was changed from $4600.00 to $4592.40 to agree with applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699020396.001 was changed for total Eligible Line Item Cost from $4600.00 to $4592.40 to agree with applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699020396.001 for Recipient of Service Cost Allocation for George West High School was changed from $1407.60 to $1400.00 to agree with applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$3,673.92
Total Authorized Disbursement:	$3,673.92
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141477

County District #:

149901

Region:

2

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,600.00	$4,592.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,600.00	$4,592.40
Total Cost	$4,600.00	$4,592.40
Discount	80	80
Funding Requested Amount	$3,680.00	$3,673.92