| FRN: |
2099059809
|
| Billed Entity Name: |
Boys Ranch Independent School District
|
| Billed Account Administrator: |
Kenneth Brown |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200023621 |
| 471 Application: |
201033493 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
6/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Boys Ranch Hs Network Electronics |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
54 |
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .001 was modified from 3 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item .002 was modified from 3 to 0 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item .003 was modified from 10 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .005 was modified from 1 to 2 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item .006 was modified from 12 to 13 to agree with the applicant documentation.||MR8:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $15,863.16 to $12,264.79. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$10,425.07 |
| Total Authorized Disbursement: |
$10,425.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |