FRN:	2599024418
Billed Entity Name:	Spring Branch Isd
Billed Account Administrator:	Shelby Acevedo
Applicant Type:	School District
SPIN:	143052413
Service Provder Name:	Prescriptive Data Solutions, llc
470 Application:	240000093
471 Application:	251019798
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	False
FRN Nickname:	Pds Network Equipment
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599024418.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599024418.001 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599024418.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599024418.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $1,315,318.89 to $1,301,777.06. to remove the ineligible product(s) or service(s): JZ537AAE (67% eligible) and JZ542AAE (67% eligible).||MR6:The Type of Internal Connection for FRN Line Item 2599024418.007 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599024418.007 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR8:In consultation with the applicant, BEN 231212 - THE PANDA PATH SCHOOL has been removed from FRN 2599024418 Line Item Number (s) 2599024418.001, 2599024418.002, 2599024418.003, 2599024418.004, 2599024418.005, 2599024418.006, 2599024418.007, and 2599024418.008 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 88921 - SPRING SHADOWS ELEM SCHOOL has been removed from FRN 2599024418 Line Item Number (s) 2599024418.001, 2599024418.002, 2599024418.003, 2599024418.004, 2599024418.005, 2599024418.006, 2599024418.007, and 2599024418.008 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/28/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$1,041,421.65
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,041,421.65
Invoicing Mode:	NOT SET

BEN:

141234

County District #:

101920

Region:

4

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$1,301,777.06
Discount	80	80
Funding Requested Amount	$1,052,255.11	$1,041,421.65