FRN: |
2199020108
|
Billed Entity Name: |
Kerrville Indep School Dist
|
Billed Account Administrator: |
Justin Halpin |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provider Name: |
SHI Government Solutions |
470 Application: |
210004659 |
471 Application: |
211015533 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Patty Hollingsworth |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
8/26/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Ups |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $12,319.02 to $4,504.50 to remove the ineligible product(s): APC - AP7800B - 0% Eligible; APC - AP7802B - 0% Eligible. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/6/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$3,603.60 |
Total Authorized Disbursement: |
$3,603.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |