FRN:	1999073201
Billed Entity Name:	Rule Indep School District
Billed Account Administrator:	Julie Solano
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	190028868
471 Application:	191040141
471 Review Status:	FCDL Issued
471 Contact Name:	Sara Crow
471 Service Start Date:	7/1/2019
FCDL Date:	5/2/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fy2019 Rule Cat2 Router
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $3,624.00 to $3,252.00 to remove the ineligible product: Cisco SMARTnet Extended Service Agreement (CON-SNT-SMS-1)||MR2:FRN Line Item #.001 was for both a Router (ASR-920) and Software (ASR920 –Metro IP Access) and was split to agree with the applicant documentation. The new FRN Line Item # for Software (ASR920 –Metro IP Access) is Line Item #.002 for the amount of $1,044.00 One-Time Cost. The product or service remaining in the original FRN Line Item # is a Router (ASR-920) for the amount of $2,208.00 One-Time Cost.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$2,764.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,764.20
Invoicing Mode:	NOT SET

BEN:

142025

County District #:

104903

Region:

14

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	$3,624.00	$3,252.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,624.00	$3,252.00
Total Cost	$3,624.00	$3,252.00
Discount	85	85
Funding Requested Amount	$3,080.40	$2,764.20