FRN:	2599031213
Billed Entity Name:	Idea Public Schools
Billed Account Administrator:	Cristina Gomez
Applicant Type:	School District
SPIN:	143028315
Service Provider Name:	SHI Government Solutions
470 Application:	240004086
471 Application:	251023870
471 Review Status:	Assigned to IR
471 Contact Name:	Ashley Brown
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Idea Texas Firewall 25
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Managed Internal Broadband Services
Contract Award Date:	3/19/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:
FRN Committed Amount:	$357,857.58
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$357,857.58
Invoicing Mode:

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	85	85
Funding Requested Amount	$357,857.58	$357,857.58