Last Updated: 6/5/2025


FRN: 1999068801
Billed Entity Name: Colorado Indep School District
Billed Account Administrator: Bradly Graham
Applicant Type: School District
SPIN: 143028315
Service Provder Name: SHI Government Solutions
470 Application: 190005833
471 Application: 191037865
471 Review Status: FCDL Issued
471 Contact Name: Pamela Alvarez
471 Service Start Date: 7/1/2019
FCDL Date: 5/23/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Colorado Fy2019 Cat2 Router
FRN Status: Funded
Wave: 5
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant’s request, COLORADO MIDDLE SCHOOL 92618 has been removed from the Recipients of Service on the FRN Product and Service Details and the One-time Eligible Cost of the funding request was changed from $597.73 to $996.22; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLORADO ELEMENTARY AND MIDDLE SCHOOL 92620 $996.22, COLORADO HIGH SCHOOL 92621 $996.21, WALLACE ACCELERATED HIGH SCHOOL 16034232 $996.22.||MR2:Based on the applicant’s request, HUTCHINSON ELEMENTARY SCHOOL 92619 has been removed from the Recipients of Service on the FRN Product and Service Details and the One-time Eligible Cost of the funding request was changed from $597.73 to $996.22; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLORADO ELEMENTARY AND MIDDLE SCHOOL 92620 $996.22, COLORADO HIGH SCHOOL 92621 $996.21, WALLACE ACCELERATED HIGH SCHOOL 16034232 $996.22.
FRN Service Type: Internal Connections
Site ID:
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: $2,390.91
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
142003
County District #:
168901
Region:
14
Funding Year:
2019

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 $2,988.64 $2,988.64
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,988.64 $2,988.64
Total Cost $2,988.64 $2,988.64
Discount 80 80
Funding Requested Amount $2,390.91 $2,390.91