FRN:	2199063114
Billed Entity Name:	Northwest Indep School Dist
Billed Account Administrator:	Christopher Lee
Applicant Type:	School District
SPIN:	143037489
Service Provder Name:	Red River Technology LLC
470 Application:	210022427
471 Application:	211040589
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2021
FCDL Date:	7/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Red River - Category 1 Network Equipment
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request line item .003 was changed from $72,385.00 to $58,631.84 to remove he Ineligible product :CON-SNT-C850QC12 which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to router to agree with the applicant documentation. ||MR3:The amount of the funding request line item .005 was changed from $21,251.60 to $17,213.80 to remove the Ineligible product :CON-SNT-ISR4431V which is 81% Eligible||MR4:he Product type for FRN Line Item .006 was modified from Switch to MODULE to agree with the applicant documentation.||MR5:The Product type for FRN Line Item .009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The amount of the funding request line item .011 was changed from $59,265.80 to $42,078.72 to remove the Ineligible product :CON-SNT-ASR9901S which is 71% Eligible||MR7:The Product type for FRN Line Item .012 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The amount of the funding request line item .013 was changed from $7,440.00 to $6,026.40 to remove the Ineligible product :CON-ECMU-XR4A9KX7 which is 81% Eligible||MR9:The Product type for FRN Line Item .015 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The amount of the funding request line item .026 was changed from $84,816.00 to $68,700.96 to remove the Ineligible product :CON-SNT-C9606RED which is 81% Eligible||MR11:The Product type for FRN Line Item .027 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The amount of the funding request line item .031 was changed from $33,000.00 to $26,730.00 to remove the Ineligible product :SP-ECMU-A9K9251A which is 81% Eligible||MR13:The amount of the funding request line item .004 was changed from $31,141.60 to $24,290.48 to remove the Ineligible product :ISR4431-V/K9 which is 78% Eligible||MR14:The Product type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/8/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$542,425.68
Total Authorized Disbursement:	$338,357.31
Undisbursed Amount:	$204,068.37
Invoicing Mode:	BEAR

BEN:

140931

County District #:

061911

Region:

11

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	$969,670.60	$904,042.80
Total One Time Ineligible Cost	$0.00	$65,627.80
Total One Time Cost	$969,670.60	$969,670.60
Total Cost	$969,670.60	$904,042.80
Discount	60	60
Funding Requested Amount	$581,802.36	$542,425.68