FRN:	2099029495
Billed Entity Name:	Kerrville Indep School Dist
Billed Account Administrator:	Justin Halpin
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	200007426
471 Application:	201020785
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2020
FCDL Date:	6/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Firewall
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:The type of internal connection for FRN Line Item 2099029495.002 was modified from data protection to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099029495.002 was modified from firewall services and components to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099029495.003 was modified from data protection to transceiver to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099029495.00 was modified from firewall services and components to transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$36,899.95
Total Authorized Disbursement:	$36,899.95
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141483

County District #:

133903

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	$46,124.94	$46,124.94
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,124.94	$46,124.94
Total Cost	$46,124.94	$46,124.94
Discount	80	80
Funding Requested Amount	$36,899.95	$36,899.95