FRN:	2399058071
Billed Entity Name:	Plano Indep School District
Billed Account Administrator:	Patrick Tanner
Applicant Type:	School District
SPIN:	143008158
Service Provider Name:	Southwest Networks, Inc.
470 Application:	230024595
471 Application:	231039003
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2023
FCDL Date:	12/21/2023
Revised FCDL Date:	8/13/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Cabling Mendenhall
FRN Status:	Funded
Wave:	35
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Items 2399058071.017, 2399058071.018, 2399058071.019, 2399058071.020, 2399058071.037, and 2399058071.039 were modified from Cabling to Connectors to agree with applicant documentation.||MR2:The Product Type for FRN Line Item 2399058071.024 was modified from Cabling to Module to agree with applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399058071.024 was modified from Cabling/Connectors to Module to agree with applicant documentation.||MR4:The Product Type for FRN Line Item 2399058071.025, 2399058071.026, and 2399058071.031 were modified from Cabling to Racks & Cabinets to agree with applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 2399058071.025, 2399058071.026, and 2399058071.031 were modified from Cabling/Connectors to Racks to agree with applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	4/6/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$119,943.54
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140473

County District #:

043910

Region:

10

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	$239,887.08	$239,887.08
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$239,887.08	$239,887.08
Total Cost
Discount	50	50
Funding Requested Amount	$119,943.54	$119,943.54