| FRN: |
2299016354
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
220002991 |
| 471 Application: |
221009288 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
10/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches/Routers |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
1/76 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299016354.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299016354.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299016354.007 was modified from Switch to Rack & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299016354.008 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299016354.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299016354.007 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299016354.008 was modified from Data Distribution to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/27/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$41,703.82 |
| Total Authorized Disbursement: |
$30,863.88 |
| Undisbursed Amount: |
$10,839.94 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141079
- County District #:
-
014908
- Region:
- 12
- Funding Year:
- 2022
|
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 |
$76,900.22
|
$69,506.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$76,900.22
|
$69,506.36
|
| Total Cost |
$76,900.22
|
$69,506.36
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$46,140.13
|
$41,703.82
|