Last Updated: 4/29/2025


FRN: 2299016354
Billed Entity Name: Salado Indep School District
Billed Account Administrator: Earl Bragg
Applicant Type: School District
SPIN: 143028315
Service Provider Name: SHI Government Solutions
470 Application: 220002991
471 Application: 221009288
471 Review Status: FCDL Issued
471 Contact Name: Conley Isom
471 Service Start Date: 7/1/2022
FCDL Date: 4/23/2022
Revised FCDL Date: 10/3/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Switches/Routers
FRN Status: Funded
Wave: 1
Appeal Wave Number: 1/76
FCDL Comment: MR1:The Product Type for FRN Line Item 2299016354.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299016354.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299016354.007 was modified from Switch to Rack & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299016354.008 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299016354.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299016354.007 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299016354.008 was modified from Data Distribution to License to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 1/27/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $41,703.82
Total Authorized Disbursement: $30,863.88
Undisbursed Amount: $10,839.94
Invoicing Mode: BEAR
BEN:
141079
County District #:
014908
Region:
12
Funding Year:
2022

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 $76,900.22 $69,506.36
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $76,900.22 $69,506.36
Total Cost
Discount 60 60
Funding Requested Amount $46,140.13 $41,703.82