FRN:	2599052247
Billed Entity Name:	Hawkins Indep School District
Billed Account Administrator:	Morris Lyon
Applicant Type:	School District
SPIN:	143007431
Service Provider Name:	JSK Company, Inc
470 Application:	250015282
471 Application:	251036782
471 Review Status:	Assigned to IR
471 Contact Name:	Hawkins Erate
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Wireless Access Points
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:
FRN Committed Amount:	$49,835.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$49,835.20
Invoicing Mode:

BEN:

140729

County District #:

250902

Region:

7

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
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
Discount	80	80
Funding Requested Amount	$49,835.20	$49,835.20