FRN:	2399028828
Billed Entity Name:	Dumas Indep School District
Billed Account Administrator:	Raymond Brady
Applicant Type:	School District
SPIN:	143011994
Service Provder Name:	ConvergeOne, Inc.
470 Application:	230004845
471 Application:	231010165
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2023
FCDL Date:	9/28/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Network Equipment South
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The type of product for FRN Line Item 2399028828.003 was modified from switch to module to agree with the applicant documentation.||MR2:The type of internal connection for FRN Line Item 2399028828.003 was modified from data distribution to module to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2399028828.004 was modified from switch to module to agree with the applicant documentation.||MR4:The type of internal connection for FRN Line Item 2399028828.004 was modified from data distribution to module to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 2399028828.005 was modified from switch to cabling to agree with the applicant documentation.||MR6:The type of internal connection for FRN Line Item 2399028828.005 was modified from data distribution to cabling connectors to agree with the applicant documentation.||MR7:The type of product for FRN Line Item 2399028828.006 was modified from switch to cabling to agree with the applicant documentation.||MR8:The type of internal connection for FRN Line Item 2399028828.006 was modified from data distribution to cablling connectors to agree with the applicant documentation.||MR9:The type of product for FRN Line Item 2399028828.011 was modified from switch to transceiver to agree with the applicant documentation.||MR10:The type of internal connection for FRN Line Item 2399028828.011 was modified from data distribution to transceiver to agree with the applicant documentation.||MR11:The type of product for FRN Line Item 2399028828.012 was modified from switch to transceiver to agree with the applicant documentation.||MR12:The type of internal connection for FRN Line Item 2399028828.012 was modified from to transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/1/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$98,528.22
Total Authorized Disbursement:	$98,528.22
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

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	$123,160.28	$123,160.28
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$123,160.28	$123,160.28
Total Cost	$123,160.28	$123,160.28
Discount	80	80
Funding Requested Amount	$98,528.22	$98,528.22