FRN:	2199015492
Billed Entity Name:	Seminole Indep School District
Billed Account Administrator:	Clay Osburn
Applicant Type:	School District
SPIN:	143048970
Service Provder Name:	General Datatech, L.P.
470 Application:	210009830
471 Application:	211012522
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2021
FCDL Date:	5/6/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Meraki Mr 56 Indoor Ap
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The FRN line item 2199015492.001 was modified from $80,008.18 to $76,742.54 to agree with the applicant documentation.||MR2:The FRN line item 2199015492.002 was modified $27,260.66 to $26,147.98 to agree with the applicant documentation.||MR3:The FRN line item 2199015492.003 was modified from $22,050.00 to $21,150.00 to agree with the applicant documentation.||MR4:The FRN line item 2199015492.005 was modified from $7,350.00 to $7,050.00 to agree with the applicant documentation.||MR5:The quantities for FRN Line Item 2199015492.001 was modified from 98 to 94 to agree with the applicant documentation. ||MR6:The quantities for FRN Line Item 2199015492.002 was modified from 98 to 94 to agree with the applicant documentation. ||MR7:The quantities for FRN Line Item 2199015492.003 was modified from 98 to 94 to agree with the applicant documentation. ||MR8:The quantities for FRN Line Item 2199015492.005 was modified from 98 to 94 to agree with the applicant documentation. ||MR9:The One-Time quantity for FRN Line Item 2199015492.003 was modified from 94 to 36 to agree with the applicant documentation.||MR10:The Model for FRN Line Item 2199015492.004 was modified from MR 56 Indoor AP to Installation to agree with the applicant documentation.||MR11:The Model for FRN Line Item 2199015492.005 was modified from MR 56 Indoor AP to configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/9/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$98,608.42
Total Authorized Disbursement:	$83,244.64
Undisbursed Amount:	$15,363.78
Invoicing Mode:	SPI

BEN:

141964

County District #:

083903

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	$141,888.84	$123,260.52
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$141,888.84	$123,260.52
Total Cost	$141,888.84	$123,260.52
Discount	80	80
Funding Requested Amount	$113,511.07	$98,608.42