FRN:	2299059323
Billed Entity Name:	Brooks County Indep Sch Dist
Billed Account Administrator:	Ricardo Garcia Ii
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	220024542
471 Application:	221039642
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2022
FCDL Date:	7/7/2022
Revised FCDL Date:	9/26/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Brooks County C2 2022 - Network Equipment
FRN Status:	Funded
Wave:	12
Appeal Wave Number:	75
FCDL Comment:	MR1:The Product Type for FRN Line Item 2299059323.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 2299059323.008, 2299059323.013, 2299059323.017, and 2299059323.023 were modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $49,886.52 to $16,034.61 to remove the amount that exceeded the Category Two budget set for BEN 141571 - BROOKS COUNTY INDEP SCH DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/30/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$13,629.42
Total Authorized Disbursement:	$13,629.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141571

County District #:

024901

Region:

2

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	$49,886.52	$16,034.61
Total One Time Ineligible Cost	$0.00	$33,851.91
Total One Time Cost	$49,886.52	$49,886.52
Total Cost	$49,886.52	$16,034.61
Discount	85	85
Funding Requested Amount	$42,403.54	$13,629.42