Last Updated: 4/4/2025


FRN: 1999044413
Billed Entity Name: Wheeler Indep School District
Billed Account Administrator: Bryan Markham
Applicant Type: School District
SPIN: 143028315
Service Provider Name: SHI Government Solutions
470 Application: 190023541
471 Application: 191010479
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2019
FCDL Date: 4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Meraki Mr Enterprise License, 3 Yr Cisco Smartnet Extended Service Agreement
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/18/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $2,851.83
Total Authorized Disbursement: $2,062.40
Undisbursed Amount: $789.43
Invoicing Mode: BEAR
BEN:
141883
County District #:
242903
Region:
16
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 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $3,564.79 $3,564.79
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,564.79 $3,564.79
Total Cost
Discount 80 80
Funding Requested Amount $2,851.83 $2,851.83