FRN:	2299015945
Billed Entity Name:	Lubbock Isd
Billed Account Administrator:	Scott Firenza
Applicant Type:	School District
SPIN:	143051678
Service Provder Name:	Computex Technology Solutions
470 Application:	220001856
471 Application:	221013133
471 Review Status:	FCDL Issued
471 Contact Name:	Elias Bengoa
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	District Wireless Access Point Upgrade
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Model of Equipment for FRN Line Item 01 was modified from MR4646-HW to MR46-HW to agree with the applicant documentation.||MR2:FRN Line Item # 01 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 09 for the amount of $397,778.40. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $1,412,107.85.||MR3:FRN Line Item # 02 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 10 for the amount of $33,742.08. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $119,783.92.||MR4:FRN Line Item # 03 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 11 for the amount of $38,832.48. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $172,431.27.||MR5:FRN Line Item # 04 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is line item 12 for the amount of $2,763.36. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $15,072.89.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	12/9/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$2,066,173.84
Total Authorized Disbursement:	$2,066,173.84
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141986

County District #:

152901

Region:

17

Funding Year:

2022

	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	$2,430,792.75	$2,430,792.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,430,792.75	$2,430,792.75
Total Cost	$2,430,792.75	$2,430,792.75
Discount	85	85
Funding Requested Amount	$2,066,173.84	$2,066,173.84