| FRN: |
1899030471
|
| Billed Entity Name: |
Walnut Bend Isd
|
| Billed Account Administrator: |
Ken Kemp |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
180016601 |
| 471 Application: |
181017933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debra Sikes |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN line item 1899030471.010 is for both UPS/ Battery Backup and shipping and was split in order to conduct an independent review of these respective services. The new FRN line item for shipping 1899030471.011. The product(s)/service(s) remaining in the original FRN line item 1899030471.010 are UPS/ Battery Backup. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$8,809.03 |
| Total Authorized Disbursement: |
$8,809.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |