FRN:	1999036424
Billed Entity Name:	Daingerfield Lone Star Ind S D
Billed Account Administrator:	Jason Johnson
Applicant Type:	School District
SPIN:	143021933
Service Provder Name:	ETEX Communications, LLC
470 Application:	190021933
471 Application:	191009662
471 Review Status:	FCDL Issued
471 Contact Name:	Manuela Smith
471 Service Start Date:	7/1/2019
FCDL Date:	9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Firewall
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 1999036424.003 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.  ||MR2:The Product Type for FRN Line Item 1999036424.004 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.  ||MR3:The Product Type for FRN Line Item 1999036424.007 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$15,486.75
Total Authorized Disbursement:	$15,486.75
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140669

County District #:

172902

Region:

8

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	$18,219.71	$18,219.71
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,219.71	$18,219.71
Total Cost	$18,219.71	$18,219.71
Discount	85	85
Funding Requested Amount	$15,486.75	$15,486.75