| FRN: |
1699005447
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143035655 |
| Service Provider Name: |
Central Knox Inc |
| 470 Application: |
160003169 |
| 471 Application: |
161004144 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Rutledge |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
10/23/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016-Frn-Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$65,668.80 |
| Total Authorized Disbursement: |
$65,668.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |