| FRN: |
2399050452
|
| Billed Entity Name: |
Freer Indep School District
|
| Billed Account Administrator: |
Gregorio Perez |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
230022749 |
| 471 Application: |
231027521 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gregorio Perez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/15/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Shi - Bmic For Fortigate 1200 - 1 Year - Expires 6/30/2024 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4253.04 to $4203.01 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$3,572.56 |
| Total Authorized Disbursement: |
$3,508.76 |
| Undisbursed Amount: |
$63.80 |
| Invoicing Mode: |
BEAR |