FRN: |
2299016354
|
Billed Entity Name: |
Salado Indep School District
|
Billed Account Administrator: |
Earl Bragg |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provider 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 |
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 |