FRN:	2199014423
Billed Entity Name:	Idalou Indep School District
Billed Account Administrator:	Jordan Waller
Applicant Type:	School District
SPIN:	143020310
Service Provder Name:	Computer Transition Services, Inc.
470 Application:	210008295
471 Application:	211011746
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2021
FCDL Date:	9/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Ups
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The Internal Connections Type, for FRN Line Item .002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item .002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Internal Connections Type, for FRN Line Item .003 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item .003 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/11/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$4,893.04
Total Authorized Disbursement:	$4,893.04
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141938

County District #:

152910

Region:

17

Funding Year:

2021

	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	$6,990.06	$6,990.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,990.06	$6,990.06
Total Cost	$6,990.06	$6,990.06
Discount	70	70
Funding Requested Amount	$4,893.04	$4,893.04