FRN:	2099058483
Billed Entity Name:	Overton Indep School District
Billed Account Administrator:	Stephen Dubose
Applicant Type:	School District
SPIN:	143036728
Service Provider Name:	Productive Solutions
470 Application:	200011414
471 Application:	201004706
471 Review Status:	FCDL Issued
471 Contact Name:	Jessica Olsen
471 Service Start Date:	7/1/2020
FCDL Date:	7/9/2020
Revised FCDL Date:	9/14/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wiring
FRN Status:	Cancelled
Wave:	10
Appeal Wave Number:	68
FCDL Comment:	MR1:The Product Type for FRN Line Item 2099058483.003 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, Etc. to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099058483.006 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, Etc. to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	4/17/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140704

County District #:

201908

Region:

7

Funding Year:

2020

	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	$9,127.00	$9,127.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,127.00	$9,127.00
Total Cost
Discount	80	80
Funding Requested Amount	$7,301.60	$0.00