| FRN: |
1899061659
|
| Billed Entity Name: |
Harper Indep School District
|
| Billed Account Administrator: |
Bill Long |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
180010925 |
| 471 Application: |
181032236 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment Frn |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $39,551.80 to $37,710.84 to remove the amount that exceeded the Category Two budget set for the following entity: HARPER MIDDLE SCHOOL BEN 190482 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$22,626.50 |
| Total Authorized Disbursement: |
$22,626.45 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |