FRN:	1799081457
Billed Entity Name:	Lindsay Indep School District
Billed Account Administrator:	James Moats
Applicant Type:	School District
SPIN:	143038673
Service Provider Name:	HARDI TECHNOLOGY GROUP
470 Application:	170052362
471 Application:	171036327
471 Review Status:	FCDL Issued
471 Contact Name:	Trevor Rogers
471 Service Start Date:	7/1/2017
FCDL Date:	8/11/2017
Revised FCDL Date:	11/29/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline:	12/9/2017
SPAC Filed?:	True
FRN Nickname:	Harditech C2 Switches
FRN Status:	Cancelled
Wave:	11
Appeal Wave Number:	3
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	5/5/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140936

County District #:

049907

Region:

11

Funding Year:

2017

	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	$16,094.97	$16,094.97
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,094.97	$16,094.97
Total Cost
Discount	50	50
Funding Requested Amount	$8,047.49	$0.00