FRN:	2599057759
Billed Entity Name:	Hamilton Indep School District
Billed Account Administrator:	Ken Alexander
Applicant Type:	School District
SPIN:	143032331
Service Provder Name:	Convergent Technologies Group
470 Application:	250022966
471 Application:	251040450
471 Review Status:	FCDL Issued
471 Contact Name:	Tim Brick
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:	Internal Connections
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2599057759.004 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599057759.006 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Internal connection for FRN Line Item 2599057759.009 was modified from Transceiver to cabling/connectors to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2599057759.009 was modified from Transceiver to cabling to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2599057759.009 was modified from #CTG-SFP-10G LR, CTG Networking 10G SFP+ LC LR 10km SMF C-class Transceiver to J9281D to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$54,477.34
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141060

County District #:

097902

Region:

12

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	$77,824.77
Discount	70	70
Funding Requested Amount	$54,477.34	$54,477.34