FRN:	1899008698
Billed Entity Name:	Poth Indep School District
Billed Account Administrator:	Max Calhoun
Applicant Type:	School District
SPIN:	143004789
Service Provder Name:	Frontier Southwest Incorporated
470 Application:	180004611
471 Application:	181000953
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2018
FCDL Date:	4/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	18pisd_ic
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 05 was modified from Firewall Services and Components to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02, 04 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $89,760.13 to $83,342.61 to remove the ineligible product(s) or service(s): 50% of Meraki MX250-SEC-5YR
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/19/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$58,339.83
Total Authorized Disbursement:	$58,339.83
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141526

County District #:

247904

Region:

20

Funding Year:

2018

	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	$89,760.13	$83,342.61
Total One Time Ineligible Cost	$0.00	$6,417.52
Total One Time Cost	$89,760.13	$89,760.13
Total Cost	$89,760.13	$83,342.61
Discount	70	70
Funding Requested Amount	$62,832.09	$58,339.83