| FRN: |
1899036921
|
| Billed Entity Name: |
Burkeville Indep School Dist
|
| Billed Account Administrator: |
Trista Wood |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
180007815 |
| 471 Application: |
181012935 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18bisd_wap/Switches |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection/Product for FRN Line Item 002 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection/Product for FRN Line Item 004 was modified from Wireless Data Distribution/Access Point to Data Distribution/Router to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$6,152.68 |
| Total Authorized Disbursement: |
$6,152.68 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |