FRN:	2099022023
Billed Entity Name:	Southwest Preparatory School Dist
Billed Account Administrator:	Christinn Jean
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	200005111
471 Application:	201016634
471 Review Status:	FCDL Issued
471 Contact Name:	Fred Josephs
471 Service Start Date:	7/1/2020
FCDL Date:	7/2/2020
Revised FCDL Date:	10/4/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Switches And Ups
FRN Status:	Cancelled
Wave:	9
Appeal Wave Number:	???
FCDL Comment:	MR1:The amount of the funding request was changed from $747.06 to $0.00 to remove the ineligible UPS/Battery Backup.||MR2:The amount of the funding request was changed from $541.62 to $0.00 to remove the ineligible UPS/Battery Backup.||MR3:The funding request amount was reduced from $42,250.29 to $38,963.71 to remove the amount that exceeded the Category Two budget set for the following entity: 116076427-NORTHWEST ELEMENTARY.||MR4:In consultation with the applicant, 16076427-NORTHWEST ELEMENTARY have been removed from FRN 2099022023 Line Item Number 2099022023.001.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/24/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

228015

County District #:

015807003

Region:

20

Funding Year:

2020

	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	$42,250.29	$38,963.71
Total One Time Ineligible Cost	$0.00	$1,288.68
Total One Time Cost	$42,250.29	$40,252.39
Total Cost	$42,250.29	$38,963.71
Discount	85	85
Funding Requested Amount	$35,912.75	$0.00