| FRN: |
2199052869
|
| Billed Entity Name: |
Shallowater Indep School Dist
|
| Billed Account Administrator: |
Stacey Barber |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$87,140.23
|
$87,140.23
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$60,998.16
|
$60,998.16
|