| FRN: |
1999044949
|
| Billed Entity Name: |
Garner Indep School District
|
| Billed Account Administrator: |
Jimmy Autry |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
190022483 |
| 471 Application: |
191026988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jimmy Autry |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr19-20 Internal Connections With Shi |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,765.38 |
| Total Authorized Disbursement: |
$1,764.81 |
| Undisbursed Amount: |
$0.57 |
| Invoicing Mode: |
SPI |