| FRN: |
2199063737
|
| Billed Entity Name: |
Arp Independent School Dist
|
| Billed Account Administrator: |
Laramie Allen |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210002919 |
| 471 Application: |
211000333 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joy Rousseau |
| 471 Service Start Date: |
|
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Made Arpisd_cat2_2021_shi |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199000198 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,693.95 |
| Total Authorized Disbursement: |
$18,693.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |