FRN:	2199037562
Billed Entity Name:	Quinlan Indep School District
Billed Account Administrator:	Mike Roberts
Applicant Type:	School District
SPIN:	143048570
Service Provder Name:	J&L Technology Group
470 Application:	210020775
471 Application:	211026073
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2021
FCDL Date:	7/22/2021
Revised FCDL Date:	9/20/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Dc Cannon Cabling Project
FRN Status:	Funded
Wave:	15
Appeal Wave Number:	75
FCDL Comment:	MR1:The One-Time Quantity for FRN Line Item .010 was modified from 750 to 1 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item .004 was modified from 312 to 268 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item .011 was modified from .011 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item .003 was modified from 312 to 268 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item .002 was modified from 312 to 268 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .010 was modified from $7.07 to $2,800.00 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item .011 was modified from $7.23 to $3,760.00 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item .012 was modified from $505.00 to $500.00 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $936.00 to $804.00 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $2,496.00 to $2,144.00 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item .012 was modified from $505.00 to $500.00 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item .011 was modified from $3,759.60 to $3,760.00 to agree with the applicant documentation.||MR13:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $936.00 to $804.00 to agree with the applicant documentation.||MR14:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $46,800.00 to $40,200.00 to agree with the applicant documentation.||MR15:The FRN was modified from $81,789.10 to $72,198.00 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/16/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$57,758.40
Total Authorized Disbursement:	$57,758.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140612

County District #:

116908

Region:

10

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	$81,789.10	$72,198.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$81,789.10	$72,198.00
Total Cost	$81,789.10	$72,198.00
Discount	80	80
Funding Requested Amount	$65,431.28	$57,758.40