FRN: |
2842523
|
Billed Entity Name: |
Boys Ranch Independent School District
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143028315 |
Service Provider Name: |
SHI Government Solutions |
470 Application: |
991770001340563 |
471 Application: |
1017379 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
5/1/2015 |
FCDL Date: |
9/4/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
015 |
Appeal Wave Number: |
A17 |
FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2016 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$7,697.26 |
Total Authorized Disbursement: |
$7,697.26 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |