| FRN: |
2099029495
|
| Billed Entity Name: |
Kerrville Indep School Dist
|
| Billed Account Administrator: |
Justin Halpin |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200007426 |
| 471 Application: |
201020785 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of internal connection for FRN Line Item 2099029495.002 was modified from data protection to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099029495.002 was modified from firewall services and components to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099029495.003 was modified from data protection to transceiver to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099029495.00 was modified from firewall services and components to transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$36,899.95 |
| Total Authorized Disbursement: |
$36,899.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |