FRN:	1999073287
Billed Entity Name:	Agua Dulce Indep School Dist
Billed Account Administrator:	Jose Salinas
Applicant Type:	School District
SPIN:	143005790
Service Provider Name:	CXtec Inc.
470 Application:	190026448
471 Application:	191038898
471 Review Status:	FCDL Issued
471 Contact Name:	Tom Sorrell
471 Service Start Date:	7/1/2019
FCDL Date:	5/16/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Pr 2
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Line 003 for the Recipients of Services 90995 - AGUA DULCE ELEMENTARY SCHOOL was modified from $6,384.00 to $6,175.21 to agree with the applicant documentation.||MR2:The FRN Line 003 for the Recipients of Services 90996 - AGUA DULCE HIGH SCHOOL was modified from $6,384.00 to $6,610.79 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$22,958.50
Total Authorized Disbursement:	$22,958.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141559

County District #:

178901

Region:

2

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	$27,010.00	$27,010.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$27,010.00	$27,010.00
Total Cost
Discount	85	85
Funding Requested Amount	$22,958.50	$22,958.50