FRN:	2099020840
Billed Entity Name:	River Road Indep School Dist
Billed Account Administrator:	Gina Montgomery
Applicant Type:	School District
SPIN:	143028315
Service Provder Name:	SHI Government Solutions
470 Application:	200011296
471 Application:	201015834
471 Review Status:	FCDL Issued
471 Contact Name:	Gina Montgomery
471 Service Start Date:	7/1/2020
FCDL Date:	7/30/2020
Revised FCDL Date:	4/7/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	4712021cat2
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	45
FCDL Comment:	MR1:The Internal Connection Type for FRN Line Item 2099020840.005 was modified from Module to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099020840.005 was modified from Module to License to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2099020840.015 was modified from License to Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099020840.015 was modified from Module to Switch to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/26/2020 12:00:00 AM
Contract Exp or Svc End Date:	7/31/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$94,031.12
Total Authorized Disbursement:	$94,031.12
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141892

County District #:

188902

Region:

16

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$117,538.90	$117,538.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$117,538.90	$117,538.90
Total Cost	$117,538.90	$117,538.90
Discount	80	80
Funding Requested Amount	$94,031.12	$94,031.12