| FRN: |
2099012873
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200004609 |
| 471 Application: |
201010391 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Routers/Switches |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $64,353.00 to $16,935.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR2:The funding request amount was reduced from $860.00 to $602.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17022712-Salado Middle School.||MR3:The amount of the funding request was changed from $2,095.00 to $0.00 to remove S01-S104-3000 the ineligible product: the ineligible use of Basic Maintenance of Internal Connection not listed on FCC Form 470.||MR4:The Product Type for FRN Line Item 2099012873.001 was modified from Router to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099012873.002 was modified from Router to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099012873.003 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099012873.004 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099012873.006 was modified from Router to module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099012873.007 was modified from Router to Racks & Cabinets to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099012873.008 was modified from Router to Licence to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099012873.009 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099012873.010 was modified from Router to Cabling to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099012873.011 was modified from Router to Wireless Controller to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099012873.013 was modified from License to BMIC to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$25,254.60 |
| Total Authorized Disbursement: |
$25,254.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |