FRN:	2599028506
Billed Entity Name:	Anderson-Shiro Cons Sch Dist
Billed Account Administrator:	Blake Bryant
Applicant Type:	School District
SPIN:	143030849
Service Provider Name:	Bluum USA, Inc.
470 Application:	250015117
471 Application:	251022236
471 Review Status:	Assigned to IR
471 Contact Name:	Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Ascisd_2025_cat 2_bluum
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$8,393.04
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,393.04
Invoicing Mode:

BEN:

141400

County District #:

093901

Region:

6

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$8,393.04	$8,393.04