FRN:	2199043398
Billed Entity Name:	Sudan Indep School District
Billed Account Administrator:	Scott Harrell
Applicant Type:	School District
SPIN:	143051678
Service Provder Name:	Computex Technology Solutions
470 Application:	210018116
471 Application:	211029296
471 Review Status:	FCDL Issued
471 Contact Name:	Jonathan Robertson
471 Service Start Date:	7/1/2021
FCDL Date:	10/28/2021
Revised FCDL Date:	11/21/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	29
Appeal Wave Number:	84
FCDL Comment:	MR1:The One-Time Quantity for FRN Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item .001 was modified from $104,170.77 to $6,624.10 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .001 was modified from Catalyst 9500 and Catalyst 9200L to C9500-16X-EDU to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from 104,170.77 to $13,248.20 to agree with the applicant documentation.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from 104,170.77 to $95,876.30.||MR6:The funding request amount was reduced from $95,876.30 to $82,832.00 to remove the amount that exceeded the Category Two budget set for the following entity: SUDAN INDEP SCHOOL DISTRICT-141972.||MR7:FRN Line Item # .001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .002 for the amount of $1,728.02. The product or service remaining in the original FRN Line Item # is Switch for the amount of $94,148.28.||MR8:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $822.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $93,325.40.||MR9:FRN Line Item # .001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .004 for the amount of $53,877.42. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,447.98.||MR10:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .005 for the amount of $9,718.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $29,729.42.||MR11:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .006 for the amount of $1,481.22. The product or service remaining in the original FRN Line Item # is Switch for the amount of $28,248.20.||MR12:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .007 for the amount of $15,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of 13,248.20.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2021 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$66,265.60
Total Authorized Disbursement:	$66,265.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141972

County District #:

140908

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	$104,170.77	$82,832.00
Total One Time Ineligible Cost	$0.00	$13,044.30
Total One Time Cost	$104,170.77	$95,876.30
Total Cost	$104,170.77	$82,832.00
Discount	80	80
Funding Requested Amount	$83,336.62	$66,265.60