FRN:	2599043405
Billed Entity Name:	Coldspring-Oakhurst Cons I S D
Billed Account Administrator:	Charles Camden
Applicant Type:	School District
SPIN:	143033070
Service Provder Name:	Insource Technology Direct, LLC
470 Application:	250007457
471 Application:	251031188
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
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:	Switches
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599043405.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599043405.004 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599043405.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599043405.005 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599043405.006 was modified from data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599043405.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $2256.53 to $451.31 to cover only the current fund year. ||MR8:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $24302.96 to $4860.59 to cover only the current fund year. ||MR9:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3011.44 to $602.29 to cover only the current fund year.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$94,825.01
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$94,825.01
Invoicing Mode:	NOT SET

BEN:

141242

County District #:

204901

Region:

6

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	$118,531.26
Discount	80	80
Funding Requested Amount	$113,750.30	$94,825.01