FRN:	1699042169
Billed Entity Name:	Pettus Indep School District
Billed Account Administrator:	Krystle Carroll
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	160010721
471 Application:	161022142
471 Review Status:	FCDL Issued
471 Contact Name:	Steve Sugarek
471 Service Start Date:	7/1/2016
FCDL Date:	9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Secondary School Network Upgrades
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request for FRN line item #1699042169.007 for One-time unit costs was changed from $160.00 to $40.00 to agree with applicant's documentation. ||MR2:The amount of the funding request for FRN line item #1699042169.007 for Total Eligible One-time costs was changed from $640.00 to $160.00 to agree with applicant's documentation. ||MR3:The amount of the funding request for FRN line item #1699042169.007 for Recipient of Service Cost Allocation was changed from $640.00 to $160.00 to agree with applicant's documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$15,987.52
Total Authorized Disbursement:	$15,318.85
Undisbursed Amount:	$668.67
Invoicing Mode:	SPI

BEN:

141525

County District #:

013903

Region:

2

Funding Year:

2016

	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	$20,464.40	$19,984.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,464.40	$19,984.40
Total Cost	$20,464.40	$19,984.40
Discount	80	80
Funding Requested Amount	$16,371.52	$15,987.52