| FRN: |
2299059362
|
| Billed Entity Name: |
RIVER ROAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
220021156 |
| 471 Application: |
221039481 |
| 471 Review Status: |
|
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
4712223CAT2 Basic Maintenance |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/30/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2024 |
| FRN Committed Amount: |
|
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |