| FRN: |
2399054242
|
| Billed Entity Name: |
Shallowater Indep School Dist
|
| Billed Account Administrator: |
Stacey Barber |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provider Name: |
Hohenberger, Inc |
| 470 Application: |
230022439 |
| 471 Application: |
231034330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stacey Barber |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elem Fiber |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN Line Item #001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .004 for the amount of $359.10. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,667.18.||MR2: FRN Line Item #001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .005 for the amount of $1,286.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,380.78. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,320.40 |
| Total Authorized Disbursement: |
$8,320.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |