FRN:	2299044186
Billed Entity Name:	Bruceville-Eddy School Dist
Billed Account Administrator:	Leah Price
Applicant Type:	School District
SPIN:	143051678
Service Provider Name:	Computex Technology Solutions
470 Application:	220022135
471 Application:	221030585
471 Review Status:	FCDL Issued
471 Contact Name:	Leah Price
471 Service Start Date:	7/1/2022
FCDL Date:	5/19/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Meraki
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $1,800.00 to $0.00 to remove the ineligible product: Cabling NET9RMBLK 0%.||MR2:The funding request amount was reduced from $28,908.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR3:The funding request amount was reduced from $2,937.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR4:The funding request amount was reduced from $14,780.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR5:The funding request amount was reduced from $6,325.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR6:The funding request amount was reduced from $1,990.00 to$0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.||MR7:The funding request amount was reduced from $115,698.00 to $113,008.83 to remove the amount that exceeded the Category Two budget set for the following entity: 141053 BRUCEVILLE-EDDY SCHOOL DIST.
FRN Service Type:	Internal Connections
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$90,407.06
Total Authorized Disbursement:	$90,407.06
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141053

County District #:

161919

Region:

12

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$172,438.00	$113,008.83
Total One Time Ineligible Cost	$0.00	$56,740.00
Total One Time Cost	$172,438.00	$169,748.83
Total Cost
Discount	80	80
Funding Requested Amount	$137,950.40	$90,407.06