| FRN: |
2199020108
|
| 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: |
210004659 |
| 471 Application: |
211015533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,319.02 to $4,504.50 to remove the ineligible product(s): APC - AP7800B - 0% Eligible; APC - AP7802B - 0% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/6/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,603.60 |
| Total Authorized Disbursement: |
$3,603.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141483
- County District #:
-
133903
- Region:
- 20
- Funding Year:
- 2021
|
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 |
$12,319.02
|
$4,504.50
|
| Total One Time Ineligible Cost |
$0.00
|
$7,814.52
|
| Total One Time Cost |
$12,319.02
|
$12,319.02
|
| Total Cost |
$12,319.02
|
$4,504.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,855.22
|
$3,603.60
|