Last Updated: 4/29/2025


FRN: 2499047102
Billed Entity Name: Bandera Indep School District
Billed Account Administrator: David Brown
Applicant Type: School District
SPIN: 143028315
Service Provider Name: SHI Government Solutions
470 Application: 240010063
471 Application: 241032779
471 Review Status: FCDL Issued
471 Contact Name: David Brown
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date: 9/18/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Shi Fortigate Firewall #2
FRN Status: Denied
Wave: 9
Appeal Wave Number: 18
FCDL Comment: DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:FRN modified in accordance with a RAL request.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141460
County District #:
010902
Region:
20
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,761.32 $2,761.32
Total One Time Ineligible Cost $7,859.13 $7,859.13
Total One Time Cost $10,620.45 $10,620.45
Total Cost
Discount 80 80
Funding Requested Amount $2,209.06 $0.00