FRN:	2399041194
Billed Entity Name:	Horizon Montessori
Billed Account Administrator:	Alim Ansari
Applicant Type:	School District
SPIN:	143034186
Service Provder Name:	ITsavvy LLC
470 Application:	230009415
471 Application:	231028749
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2023
FCDL Date:	8/17/2023
Revised FCDL Date:	5/6/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Horizon Montessori C2 2023 Switch - Ap - Ups - Firewall
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399041194.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399041194.007 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The funding request was modified from $202,779.08 to $176,959.16 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR4:The amount of the funding request was changed from $176,959.16 to $127,280.30 to remove the ineligible product(s) or service(s): FG-100F-BDL-950-36 (51% eligible) and H2AL9E (37% eligible).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$101,824.24
Total Authorized Disbursement:	$101,084.59
Undisbursed Amount:	$739.65
Invoicing Mode:	BEAR

BEN:

213050

County District #:

108802

Region:

1

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	$202,779.08	$127,280.30
Total One Time Ineligible Cost	$0.00	$7,599.76
Total One Time Cost	$202,779.08	$134,880.06
Total Cost	$202,779.08	$127,280.30
Discount	80	80
Funding Requested Amount	$162,223.26	$101,824.24