FRN:	2399053447
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:	230022439
471 Application:	231034330
471 Review Status:	FCDL Issued
471 Contact Name:	Stacey Barber
471 Service Start Date:	7/1/2023
FCDL Date:	9/1/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Sms_fiber
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1: FRN Line Item #001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .004 for the amount of $2,253.17. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,598.51.||MR2: FRN Line Item #001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .005 for the amount of $1,354.99. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,243.52.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$21,813.18
Total Authorized Disbursement:	$17,557.18
Undisbursed Amount:	$4,256.00
Invoicing Mode:	BEAR

BEN:

141965

County District #:

152909

Region:

17

Funding Year:

2023

	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	$31,161.68	$31,161.68
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31,161.68	$31,161.68
Total Cost	$31,161.68	$31,161.68
Discount	70	70
Funding Requested Amount	$21,813.18	$21,813.18