| FRN: |
2199025548
|
| Billed Entity Name: |
Snook Indep School District
|
| Billed Account Administrator: |
Brandon Mccord |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210004238 |
| 471 Application: |
211003177 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
4/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches & All Related Components |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $53,043.02 to $47,113.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SNOOK INDEP SCHOOL DISTRICT - 141426. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$28,204.38 |
| Total Authorized Disbursement: |
$25,449.18 |
| Undisbursed Amount: |
$2,755.20 |
| Invoicing Mode: |
SPI |