FRN:	2399005633
Billed Entity Name:	Dew Indep School District
Billed Account Administrator:	Kent Reynolds
Applicant Type:	School District
SPIN:	143004698
Service Provder Name:	United Systems, Inc.
470 Application:	230001274
471 Application:	231000163
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	United Systems_internal Connections
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1: The type of internal connection for FRN Line Item 2399005633.003 was modified from data protection to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2399005633.003 was modified from ups/battery backup to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2399005633.004 was modified from data protection to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2399005633.004 was modified from ups/battery backup to module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $5,369.25 to $4,843.02 to remove the ineligible product(s) or service(s): SN-Z01 and RDU101.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/19/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$4,116.57
Total Authorized Disbursement:	$4,116.57
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140780

County District #:

081906

Region:

12

Funding Year:

2023

	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	$5,369.25	$4,843.02
Total One Time Ineligible Cost	$0.00	$526.23
Total One Time Cost	$5,369.25	$5,369.25
Total Cost	$5,369.25	$4,843.02
Discount	85	85
Funding Requested Amount	$4,563.86	$4,116.57