FRN:	1899081202
Billed Entity Name:	Port Arthur Indep School Dist
Billed Account Administrator:	Anthony Jackson
Applicant Type:	School District
SPIN:	143017397
Service Provder Name:	Discovery Information Technologies, Inc.
470 Application:	180030937
471 Application:	181041548
471 Review Status:	FCDL Issued
471 Contact Name:	Anthony Jackson
471 Service Start Date:	7/1/2018
FCDL Date:	8/17/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Fortinet Products
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:BEN 16059634 - CAREER AND TECHNICAL EDUCATION CENTER was determined to be a secondary location of BEN 16029867 - MEMORIAL HIGH SCHOOL and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary location BEN 16059634 - CAREER AND TECHNICAL EDUCATION CENTER and this cost was added to the Cost Allocation amount of the associated main location BEN 16029867 - MEMORIAL HIGH SCHOOL. The secondary location has been removed as a recipient of service.||MR2:The FRN was modified from $16,979.62 to $15,281.65 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $15,281.65 to $7,838.33 to remove the ineligible products or services: 67.31% of FC-10-01003-950-02-12 and 15% of FC-10-01003-247-02-12.||MR4:Based on the applicant’s request, LINCOLN MIDDLE SCHOOL #89981 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: Entities 89998, 89995, 89991, 89986, 89983, 89977 and 16047419 in the amount of $559.89 each, entity 16029867 in the amount of $1,119.73, entities 89991, 89990, 89988 and 16037591 in the amount of $559.88 each, entities 16059632 and 89975 in the amount of $559.87 each.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$6,662.58
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141377

County District #:

123907

Region:

5

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	$16,979.62	$7,838.33
Total One Time Ineligible Cost	$5,263.38	$14,404.67
Total One Time Cost	$22,243.00	$22,243.00
Total Cost	$16,979.62	$7,838.33
Discount	85	85
Funding Requested Amount	$14,432.68	$6,662.58