| FRN: |
2499024794
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
240006399 |
| 471 Application: |
241010922 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
3/19/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Salado_2024_c2 Waps_shi |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to SPIN 143028315 SHI Government Solutions |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,774.01 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |