FRN:	2399050332
Billed Entity Name:	Woden Indep School District
Billed Account Administrator:	Malinda Holzapfel
Applicant Type:	School District
SPIN:	143050463
Service Provder Name:	Chase Network Services, LLC
470 Application:	230019016
471 Application:	231034016
471 Review Status:	FCDL Issued
471 Contact Name:	Malinda Holzapfel
471 Service Start Date:	7/1/2023
FCDL Date:	6/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399050332.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399050332.006 was modified from License to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399050332.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399050332.006 was modified from License to Wireless Data Distribution to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$35,120.16
Total Authorized Disbursement:	$35,120.16
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140832

County District #:

174906

Region:

7

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	$43,900.20	$43,900.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$43,900.20	$43,900.20
Total Cost	$43,900.20	$43,900.20
Discount	80	80
Funding Requested Amount	$35,120.16	$35,120.16