| FRN: |
1799113642
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
180004968 |
| 471 Application: |
171049999 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Gauthier |
| 471 Service Start Date: |
2/1/2018 |
| FCDL Date: |
3/2/2018 |
| Revised FCDL Date: |
2/20/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/02/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017 - Orangefield - High School Waps Project 2 |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,340.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,340.90 |
| Invoicing Mode: |
SPI |