FRN:	1999017495
Billed Entity Name:	San Augustine School District
Billed Account Administrator:	Ryan Ham
Applicant Type:	School District
SPIN:	143050695
Service Provider Name:	Cyber One Solutions, LLC.
470 Application:	190006562
471 Application:	191013400
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	6/27/2019
Revised FCDL Date:	10/30/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Firewall
FRN Status:	Funded
Wave:	10
Appeal Wave Number:	13
FCDL Comment:	MR1:The amount of the funding request was changed from $7,265.50; $99.00; $3,000.00 to $7,265.50; $0.00; $3,000.00 to remove the ineligible product(s): Firewall Services & Components Cisco Systems L-AC-PLS-1Y-S1.||MR2:The funding request amount was reduced from $7,265.50; $99.00; $3,000.00 to $6,776.66; $0.00; $1,500.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):SAN AUGUSTINE ELEM SCHOOL 87085.
FRN Service Type:	Internal Connections
Contract Award Date:	2/12/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$7,035.16
Total Authorized Disbursement:	$6,588.91
Undisbursed Amount:	$446.25
Invoicing Mode:	BEAR

BEN:

140826

County District #:

203901

Region:

7

Funding Year:

2019

	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	$10,364.50	$8,276.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,364.50	$8,276.66
Total Cost
Discount	85	85
Funding Requested Amount	$8,809.83	$7,035.16