FRN:	1699056637
Billed Entity Name:	Knippa Indep School District
Billed Account Administrator:	Joe Cordova
Applicant Type:	School District
SPIN:	143005689
Service Provider Name:	Great South Texas Corporation
470 Application:	160022184
471 Application:	161028021
471 Review Status:	FCDL Issued
471 Contact Name:	Lee Ullrich
471 Service Start Date:	7/1/2016
FCDL Date:	11/21/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request FRN #1699056637 was changed from $40,876.44 to $39,636.60 due to the removal of ineligible products and services. ||MR2:The following funding requests FRN Line Items with total costs $1,239.84 were removed from the FRN 1699056637 and application 161028021 as they are ineligible products and/or services: #1699056637.002, 1699056637.003, 1699056637.007, 1699056637.008, 1699056637.010 and 1699056637.011.
FRN Service Type:	Internal Connections
Contract Award Date:	4/14/2016 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$23,781.96
Total Authorized Disbursement:	$23,781.96
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141776

County District #:

232901

Region:

20

Funding Year:

2016

	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	$40,876.44	$39,636.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,876.44	$39,636.60
Total Cost
Discount	60	60
Funding Requested Amount	$24,525.86	$23,781.96