FRN:	2199060696
Billed Entity Name:	Canton Indep School District
Billed Account Administrator:	Lianna Reid
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	210026337
471 Application:	211039077
471 Review Status:	FCDL Issued
471 Contact Name:	Denise Stone
471 Service Start Date:	7/1/2021
FCDL Date:	5/20/2021
Revised FCDL Date:	4/11/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Switches, Cabling, Etc.
FRN Status:	Funded
Wave:	6
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199060696.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060696.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199060696.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199060696.009 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$32,879.27
Total Authorized Disbursement:	$32,879.27
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140486

County District #:

234902

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	$46,970.39	$46,970.39
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,970.39	$46,970.39
Total Cost	$46,970.39	$46,970.39
Discount	70	70
Funding Requested Amount	$32,879.27	$32,879.27