FRN:	1999067915
Billed Entity Name:	East Central School District
Billed Account Administrator:	James Urbanczyk
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	190010474
471 Application:	191034903
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2019
FCDL Date:	10/17/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Harmony Elementary School - Computer Solutions
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:The Service Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 7 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 8 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 9 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Service Type for FRN Line Item 10 was modified from Switch to Module 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:	$34,085.22
Total Authorized Disbursement:	$34,085.22
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141557

County District #:

015911

Region:

20

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	$42,606.53	$42,606.53
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$42,606.53	$42,606.53
Total Cost	$42,606.53	$42,606.53
Discount	80	80
Funding Requested Amount	$34,085.22	$34,085.22