FRN:	2099012873
Billed Entity Name:	Salado Indep School District
Billed Account Administrator:	Earl Bragg
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	200004609
471 Application:	201010391
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2020
FCDL Date:	8/6/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Routers/Switches
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $64,353.00 to $16,935.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR2:The funding request amount was reduced from $860.00 to $602.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR3:The amount of the funding request was changed from $2,095.00 to $0.00 to remove S01-S104-3000 the ineligible product: the ineligible use of Basic Maintenance of Internal Connection not listed on FCC Form 470.||MR4:The Product Type for FRN Line Item 2099012873.001 was modified from Router to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099012873.002 was modified from Router to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099012873.003 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099012873.004 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099012873.006 was modified from Router to module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099012873.007 was modified from Router to Racks & Cabinets to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099012873.008 was modified from Router to Licence to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099012873.009 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099012873.010 was modified from Router to Cabling to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099012873.011 was modified from Router to Wireless Controller to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099012873.013 was modified from License to BMIC to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/28/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$25,254.60
Total Authorized Disbursement:	$25,254.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141079

County District #:

014908

Region:

12

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$91,862.00	$42,091.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$91,862.00	$42,091.00
Total Cost	$91,862.00	$42,091.00
Discount	60	60
Funding Requested Amount	$55,117.20	$25,254.60