FRN:	2699034087
Billed Entity Name:	Highland Park Ind School Dist
Billed Account Administrator:	Alisa Capes
Applicant Type:	School District
SPIN:	143036071
Service Provder Name:	VeeMost Technologies Ltd
470 Application:	260004748
471 Application:	261000550
471 Review Status:	FCDL Issued
471 Contact Name:	Ana Alvarez
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Switches, Modules, Stack Cables
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699034087.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2699034087.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699034087.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Product for FRN Line Item 2699034087.004 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$44,722.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141893

County District #:

188903

Region:

16

Funding Year:

2026

	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	$55,902.76	$55,902.76
Discount	80	80
Funding Requested Amount	$44,722.21	$44,722.21