FRN:	1999030126
Billed Entity Name:	Hutto Indep School District
Billed Account Administrator:	David Oestreicher
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	190016741
471 Application:	191006306
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2019
FCDL Date:	11/4/2020
Revised FCDL Date:	11/8/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Hutto Elementary
FRN Status:	Funded
Wave:	77
Appeal Wave Number:	???
FCDL Comment:	MR1:The funding request amount for FRN Line Item 1999030126.001 was reduced from $17,808.30 to $14,840.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91692||MR2:FRN Line Item 1999030126.001 was modified from the quantity of 6 to a quantity of 5 as per applicant's request.||MR3:The funding request amount for FRN Line Item 1999030126.002 was reduced from $4,383.27 to $1,461.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91692||MR4:FRN Line Item 1999030126.002 was modified from the quantity of 3 to a quantity of 1 as per applicant's request.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/7/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	5/30/2023
FRN Committed Amount:	$16,749.77
Total Authorized Disbursement:	$15,151.00
Undisbursed Amount:	$1,598.77
Invoicing Mode:	SPI

BEN:

141711

County District #:

246906

Region:

13

Funding Year:

2019

	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	$29,818.47	$23,928.24
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$29,818.47	$23,928.24
Total Cost	$29,818.47	$23,928.24
Discount	70	70
Funding Requested Amount	$20,872.93	$16,749.77