FRN:	1999027298
Billed Entity Name:	City View Indep School Dist
Billed Account Administrator:	Brady Dalton
Applicant Type:	School District
SPIN:	143028315
Service Provider Name:	SHI Government Solutions
470 Application:	190010420
471 Application:	191018277
471 Review Status:	FCDL Issued
471 Contact Name:	Jeff St Andre
471 Service Start Date:	7/1/2019
FCDL Date:	8/22/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/22/2019
SPAC Filed?:	True
FRN Nickname:	Network Hardware (Rfp1)
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Quantity for FRN Line Item 1999027298.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The One-Time Unit Costs for FRN Line Item 001 was modified from $20,823.80 to $11,055.00 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item 001 was changed from $11,055.00 to $7,739.00 to remove the ineligible product(s) or service(s): 30% of Sophos XG 450 firewall SKU NB4512SUS. ||MR5:The FRN was modified from $46,522.78 to $33,819.58 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/4/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$27,055.66
Total Authorized Disbursement:	$27,055.66
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140957

County District #:

243906

Region:

9

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$46,522.78	$33,819.58
Total One Time Ineligible Cost	$0.00	$3,316.00
Total One Time Cost	$46,522.78	$37,135.58
Total Cost
Discount	80	80
Funding Requested Amount	$37,218.22	$27,055.66