FRN:	2599029762
Billed Entity Name:	Celina Indep School District
Billed Account Administrator:	Zach Allen
Applicant Type:	School District
SPIN:	143031788
Service Provder Name:	Resilient Intelligent Networks, LLC
470 Application:	250007534
471 Application:	251023046
471 Review Status:	FCDL Issued
471 Contact Name:	Courtney Timothy
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Ic Upgrade
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2599029762.001 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2599029762.001 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599029762.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599029762.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $198,975.27 to $98,580.77 to remove the amount that exceeded the Category Two budget set for BEN 140443 - CELINA INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/4/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$49,290.39
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$49,290.39
Invoicing Mode:	NOT SET

BEN:

140443

County District #:

043903

Region:

10

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	$98,580.77
Discount	50	50
Funding Requested Amount	$99,487.64	$49,290.39