FRN:	2699035685
Billed Entity Name:	Redwater Indep School District
Billed Account Administrator:	John Ryther
Applicant Type:	School District
SPIN:	143051945
Service Provder Name:	Ahead in the Cloud, LLC
470 Application:	260004278
471 Application:	261000580
471 Review Status:	FCDL Issued
471 Contact Name:	Ana Alvarez
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	False
FRN Nickname:	Redwater_2026_471_c2
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699035685.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699035685.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699035685.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699035685.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699035685.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699035685.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699035685.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699035685.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699035685.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699035685.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2699035685.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2699035685.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2699035685.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2699035685.011 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2699035685.012 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2699035685.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2699035685.014 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2699035685.014 was modified from Switch to Transceiver to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2699035685.015 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item 2699035685.015 was modified from Switch to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/23/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$152,885.16
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140657

County District #:

019906

Region:

8

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	$218,407.37	$218,407.37
Discount	70	70
Funding Requested Amount	$152,885.16	$152,885.16