| FRN: |
2099059115
|
| Billed Entity Name: |
Boys Ranch Independent School District
|
| Billed Account Administrator: |
Kenneth Brown |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200023621 |
| 471 Application: |
201033493 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Farley Es Cabling |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item .001 was modified from 10 to 1 to agree with the applicant documentation.||MR2:The One-Time Unit Cost for FRN Line Item .001 was modified from $158.58 to $158.56 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/14/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$134.78 |
| Total Authorized Disbursement: |
$134.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |