FRN:	2099060418
Billed Entity Name:	Itasca Indep School District
Billed Account Administrator:	Chris Serjeant
Applicant Type:	School District
SPIN:	143008549
Service Provder Name:	Porter Burgess Company
470 Application:	200006902
471 Application:	201034008
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2020
FCDL Date:	10/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Itasca Junior High
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The Model for FRN Line Item 005 was modified from MR45-HW to MR46-HW to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006 and 009 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Model for FRN Line Item 007 was modified from MR84-HW to MR86-HW to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 008 was modified from Access Point to Antenna to agree with the applicant documentation.||MR5:The funding request amount was reduced from $34,799.53 to $6,941.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87323 - ITASCA JUNIOR HIGH SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,553.38
Total Authorized Disbursement:	$5,553.38
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140863

County District #:

109907

Region:

12

Funding Year:

2020

	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	$34,799.53	$6,941.73
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$34,799.53	$6,941.73
Total Cost	$34,799.53	$6,941.73
Discount	80	80
Funding Requested Amount	$27,839.62	$5,553.38