FRN: |
2199052869
|
Billed Entity Name: |
Shallowater Indep School Dist
|
Billed Account Administrator: |
Stacey Barber |
Applicant Type: |
School District |
SPIN: |
143040807 |
Service Provider Name: |
Hohenberger, Inc |
470 Application: |
210019087 |
471 Application: |
211032811 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Stacey Barber |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
7/1/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Hs_ms2021_2022cabling |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199052869.022 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199052869.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199052869.025 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199052869.025 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199052869.047 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199052869.049 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199052869.050 was modified from Connectors to Cabling to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$60,998.16 |
Total Authorized Disbursement: |
$60,823.16 |
Undisbursed Amount: |
$175.00 |
Invoicing Mode: |
BEAR |