FRN:	1799111426
Billed Entity Name:	Dickinson Indep School Dist
Billed Account Administrator:	Melissa Williams-Scott
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	160028606
471 Application:	171048768
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	5/24/2017
FCDL Date:	11/3/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/3/2018
SPAC Filed?:	True
FRN Nickname:	Core Equipment - Category 2
FRN Status:	Denied
Wave:	23
Appeal Wave Number:
FCDL Comment:	DR1:The Category Two budget for BEN 89760; 222462;16035233 is $81,185.37;$122,008.25;$120,013.15. Your total requested Category Two pre-discount funding amount for BEN 89760; 222462;16035233 exceeds this entity’s Category Two Budget by: $28,093.74;$9,537.28;$2,991.02. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The Contract Expiration Date was changed from 9/30/2018 to 5/24/2018 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/24/2016 12:00:00 AM
Contract Exp or Svc End Date:	5/24/2018
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141332

County District #:

084901

Region:

4

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$102,905.30	$102,905.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$102,905.30	$102,905.30
Total Cost	$102,905.30	$102,905.30
Discount	80	80
Funding Requested Amount	$82,324.24	$0.00