| FRN: |
2099082855
|
| Billed Entity Name: |
Ferris Independent School District
|
| Billed Account Administrator: |
Brett Browne |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
200021915 |
| 471 Application: |
201044349 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brett Browne |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
5/18/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fisd_hmol_classic_frn |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
51 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
5/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/1/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$46,621.34 |
| Total Authorized Disbursement: |
$15,540.44 |
| Undisbursed Amount: |
$31,080.90 |
| Invoicing Mode: |
SPI |