FRN:	1999064894
Billed Entity Name:	Nederland Isd
Billed Account Administrator:	Carol Evans
Applicant Type:	School District
SPIN:	143028315
Service Provider Name:	SHI Government Solutions
470 Application:	190017249
471 Application:	191035876
471 Review Status:	FCDL Issued
471 Contact Name:	Cindy Laird
471 Service Start Date:	7/1/2019
FCDL Date:	7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fy22cat2switches
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$117,534.25
Total Authorized Disbursement:	$117,534.25
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

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	$195,890.42	$195,890.42
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$195,890.42	$195,890.42
Total Cost
Discount	60	60
Funding Requested Amount	$117,534.25	$117,534.25