FRN:	2499020708
Billed Entity Name:	Bonham Indep School District
Billed Account Administrator:	Stephanie Avery
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	240002508
471 Application:	241016717
471 Review Status:	FCDL Issued
471 Contact Name:	Christina Bailey
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Ups Devices
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2499020708.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2499020708.002 for the amount of $13,595.82. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $485.57.||MR2:The amount of the funding request was changed from $15,538.08 to $14,081.39 to remove the ineligible product(s) or service(s): SMTL1500RM3UC.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/8/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$11,265.11
Total Authorized Disbursement:	$11,265.11
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140567

County District #:

074903

Region:

10

Funding Year:

2024

	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	$15,538.08	$14,081.39
Total One Time Ineligible Cost	$0.00	$1,456.69
Total One Time Cost	$15,538.08	$15,538.08
Total Cost	$15,538.08	$14,081.39
Discount	80	80
Funding Requested Amount	$12,430.46	$11,265.11