FRN:	2099058478
Billed Entity Name:	Coleman Indep School District
Billed Account Administrator:	Paul Martin
Applicant Type:	School District
SPIN:	143051678
Service Provder Name:	Computex Technology Solutions
470 Application:	200023099
471 Application:	201032466
471 Review Status:	FCDL Issued
471 Contact Name:	Paul Martin
471 Service Start Date:	7/1/2020
FCDL Date:	4/15/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/16/2021
SPAC Filed?:	True
FRN Nickname:	P2 2020-2021 Computex
FRN Status:	Funded
Wave:	51
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount for FRN Line 2099058478.001 was reduced from $10,483.00 to $8,607.39 remove the amount that exceeded the Category Two budget set for the following entity: 88281 COLEMAN HIGH SCHOOL.||MR2:The funding request amount for FRN Line 2099058478.002 was reduced from $7,147.00 to $5,951.26 remove the amount that exceeded the Category Two budget set for the following entity: 88283 COLEMAN JUNIOR HIGH SCHOOL.||MR3:The Product Type for FRN Line Item 2099058478.005 was modified from UPS to Connector to agree with the applicant documentation.||MR4:The FRN was modified from $27,323.65 to $26,109.65 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099058478.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099058478.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $426.00 to $0.00 to remove the ineligible product: SYAPD1, eligible at 0%.||MR8:The amount of the funding request was changed from $788.00 to $0.00 to remove the ineligible product: AP8830, eligible at 0%.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/21/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$20,887.72
Total Authorized Disbursement:	$20,887.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$30,395.00	$26,109.65
Total One Time Ineligible Cost	$0.00	$4,285.35
Total One Time Cost	$30,395.00	$30,395.00
Total Cost	$30,395.00	$26,109.65
Discount	80	80
Funding Requested Amount	$24,316.00	$20,887.72