FRN:	2399045434
Billed Entity Name:	Judson Indep School District
Billed Account Administrator:	Matthew Fields
Applicant Type:	School District
SPIN:	143005689
Service Provder Name:	Great South Texas Corporation
470 Application:	230017213
471 Application:	231031181
471 Review Status:	FCDL Issued
471 Contact Name:	Geoff Sweeney
471 Service Start Date:	7/1/2023
FCDL Date:	10/26/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Data
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399045434.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399045434.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399045434.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399045434.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2399045434.001 was modified from 120 to 116 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2399045434.002 was modified from 120 to 116 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2399045434.003 was modified from 120 to 116 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2399045434.004 was modified from 120 to 116 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2399045434.005 was modified from 120 to 116 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2399045434.006 was modified from 120 to 116 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2399045434.007 was modified from 120 to 116 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item 2399045434.008 was modified from 960 to 164 to agree with the applicant documentation.||MR13:The Quantity for FRN Line Item 2399045434.009 was modified from 120 to 116 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $1,138,285.20 to $903,008.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141550 - JUDSON INDEP SCHOOL DISTRICT.||MR15:The Products and Services Details: Model for FRN Line Item 2399045434.009 was modified from Professional Services to CS-FB-PROJECT to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$722,407.04
Total Authorized Disbursement:	$721,603.07
Undisbursed Amount:	$803.97
Invoicing Mode:	SPI

BEN:

141550

County District #:

015916

Region:

20

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	$1,138,285.20	$903,008.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,138,285.20	$903,008.80
Total Cost	$1,138,285.20	$903,008.80
Discount	80	80
Funding Requested Amount	$910,628.16	$722,407.04