| FRN: |
1999071636
|
| Billed Entity Name: |
Ira Indep School District
|
| Billed Account Administrator: |
Keeli Hines |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
190004356 |
| 471 Application: |
191039210 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brit Pursley |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Ira Cat2 Router/Switches Shi |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999071636.001 was for both Router and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999071636.003 for the amount of $1,044 one time cost. The product or service remaining in the original FRN Line Item # is Router for the amount of $2,208.00 one time cost.||MR2:FRN Line Item # 1999071636.001 was for both Router and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999071636.004 for the amount of $372.00. The product or service remaining in the original FRN Line Item # is Router for the amount of $2,208.00 one time cost. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,815.16 |
| Total Authorized Disbursement: |
$4,815.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142011
- County District #:
-
208903
- Region:
- 14
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$8,025.26
|
$8,025.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,025.26
|
$8,025.26
|
| Total Cost |
$8,025.26
|
$8,025.26
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$4,815.16
|
$4,815.16
|