FRN:	2399057928
Billed Entity Name:	Alvarado Indep School District
Billed Account Administrator:	Julie Holland
Applicant Type:	School District
SPIN:	143036071
Service Provider Name:	VeeMost Technologies Ltd
470 Application:	230024610
471 Application:	231038888
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2023
FCDL Date:	9/14/2023
Revised FCDL Date:	10/29/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Alvarado C2 2023 New
FRN Status:	Funded
Wave:	21
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2399057928.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399057928.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $272,655.18 to $243,327.35 to remove the ineligible product(s) or service(s): CON-SNT-C9300X-1, CON-SNT-C9248PED, and AP9335TH.
FRN Service Type:	Internal Connections
Contract Award Date:	4/5/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$194,661.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140839

County District #:

126901

Region:

11

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$272,655.18	$243,327.35
Total One Time Ineligible Cost	$0.00	$29,327.83
Total One Time Cost	$272,655.18	$272,655.18
Total Cost
Discount	80	80
Funding Requested Amount	$218,124.14	$194,661.88