FRN:	1699121016
Billed Entity Name:	South Texas Indep School Dist
Billed Account Administrator:	Ramon Longoria
Applicant Type:	School District
SPIN:	143050106
Service Provder Name:	Kudelski Security, Inc.
470 Application:	160040594
471 Application:	161052487
471 Review Status:	FCDL Issued
471 Contact Name:	Alex Medrano
471 Service Start Date:	7/1/2016
FCDL Date:	1/27/2017
Revised FCDL Date:	10/14/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Wireless
FRN Status:	Funded
Wave:	31
Appeal Wave Number:	???
FCDL Comment:	MR1:The One-Time Quantity for FRN Line Item 1699121016.001 was modified from 24 to 20 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item 1699121016.001 was modified from $24,299.04 to $20,249.20 to agree with the applicant documentation.||MR3:Removed Recipient of Service South Texas Prepatory Academy from FRN Line Item 1699121016.001 to agree with the applicant documentation.||MR4:The One time Quantity for FRN Line Item 1699121016.001 was modified from 20 to 16 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 1699121016.001 was modified from $20,249.20 to $16,199.36 to agree with the applicant documentation.||MR6:Removed Recipient of Service Rising Scholars Academy of South Texas from FRN Line Items 1699121016.001, 1699121016.002 and 1699121016.003 to agree with the applicant documentation.||MR7:The One time quantity for FRN Line Item 1699121016.002 was modified from 24 to 20 to agree with the applicant documentation.||MR8:The total eligible line item cost for FRN Line Item 1699121016.002 was modified from $1,522.56 to $1,268.80 to agree with the applicant documentation.||MR9:The one time quantity for FRN Line Item 1699121016.003 was modified from 24 to 20 to agree with the applicant documentation.||MR10:The total eligible line item cost for FRN Line Item 1699121016.003 was modified from $2,168.16 to $1,806.80 to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item 1699121016.003 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR12:The type of product for FRN Line Item 1699121016.003 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$15,419.96
Total Authorized Disbursement:	$14,927.87
Undisbursed Amount:	$492.09
Invoicing Mode:	SPI

BEN:

141662

County District #:

031916

Region:

1

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	$27,989.76	$19,274.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$27,989.76	$19,274.96
Total Cost	$27,989.76	$19,274.96
Discount	80	80
Funding Requested Amount	$22,391.81	$15,419.96