FRN: |
2299021610
|
Billed Entity Name: |
Calhoun County Independent S D
|
Billed Account Administrator: |
Marcus Martinez |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provider Name: |
SHI Government Solutions |
470 Application: |
220008958 |
471 Application: |
221017093 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tim Brick |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/26/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Basic Maintenance |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $114258.24 to $5761.89 to remove 74% of the ineligible product(s) or service(s): Basic Maintenance of Internal Connections. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Contract Award Date: |
2/28/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$4,609.51 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$4,609.51 |
Invoicing Mode: |
SPI |