| FRN: |
2068672
|
| Billed Entity Name: |
GARNER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143666666 |
| Service Provider Name: |
SLD Interim |
| 470 Application: |
983030000813276 |
| 471 Application: |
742249 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
075 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: The service provider you selected did not obtain a Service Provider Information Number. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Applicant failed to supply documentation for a vaild spin change. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): valid Spin change and vendor documentation for Internal Connections request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |