| FRN: |
2299056286
|
| Billed Entity Name: |
Castleberry Independent School District
|
| Billed Account Administrator: |
Renee Smith-Faulkner |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
220020553 |
| 471 Application: |
221037737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Huff |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Controller |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Eligible Cost was modified from $31,280.00 to $68.00 to agree with the applicant documentation.||MR2:The One-Time Quantity was modified from 1 to 460 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .001 was modified from Wireless Controller to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$26,588.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |