FRN:	2299031543
Billed Entity Name:	Bonham Indep School District
Billed Account Administrator:	Stephanie Avery
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	220001842
471 Application:	221023220
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2022
FCDL Date:	7/28/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	C1 Equipment
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The Function for FRN Line Item 2299031543.002 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299031543.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299031543.004 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2299031543.006 was modified from Switches to Other to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/4/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$44,766.40
Total Authorized Disbursement:	$44,766.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140567

County District #:

074903

Region:

10

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	$55,958.00	$55,958.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$55,958.00	$55,958.00
Total Cost	$55,958.00	$55,958.00
Discount	80	80
Funding Requested Amount	$44,766.40	$44,766.40