Last Updated: 4/28/2025


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
BEN:
141965
County District #:
152909
Region:
17
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $87,140.23 $87,140.23
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $87,140.23 $87,140.23
Total Cost
Discount 70 70
Funding Requested Amount $60,998.16 $60,998.16