| FRN: |
2199011090
|
| Billed Entity Name: |
Shelbyville School District
|
| Billed Account Administrator: |
Justin Bonner |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provider Name: |
SHI Government Solutions |
| 470 Application: |
210003301 |
| 471 Application: |
211007934 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $296.98 to $342.74.||MR2:The FRN was modified from $2,969.80 to $3,427.40 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199011090.001 was modified from MR33 to MR36 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,840.16 |
| Total Authorized Disbursement: |
$3,840.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |