| FRN: |
2199056071
|
| Billed Entity Name: |
Bremond Indep School District
|
| Billed Account Administrator: |
Josh Hymer |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210026110 |
| 471 Application: |
211036346 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
2/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Cancelled |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199056071.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,221.00 to $20,893.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Bremond Indp School District - 141092. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |