| FRN: |
2099022023
|
| Billed Entity Name: |
Southwest Preparatory School Dist
|
| Billed Account Administrator: |
Christinn Jean |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200005111 |
| 471 Application: |
201016634 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Fred Josephs |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
10/4/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Ups |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $747.06 to $0.00 to remove the ineligible UPS/Battery Backup.||MR2:The amount of the funding request was changed from $541.62 to $0.00 to remove the ineligible UPS/Battery Backup.||MR3:The funding request amount was reduced from $42,250.29 to $38,963.71 to remove the amount that exceeded the Category Two budget set for the following entity: 116076427-NORTHWEST ELEMENTARY.||MR4:In consultation with the applicant, 16076427-NORTHWEST ELEMENTARY have been removed from FRN 2099022023 Line Item Number 2099022023.001. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |