| FRN: |
1899075129
|
| Billed Entity Name: |
Dilley Indep School District
|
| Billed Account Administrator: |
Matthew Aguilar |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
180026150 |
| 471 Application: |
181038761 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch And Components |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $47,887 to $7,719.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DILLEY ELEMENTARY SCHOOL #90312, DILLEY NEW HIGH SCHOOL #16083075. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$6,175.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |