| FRN: |
1699045896
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PC Net, Inc. |
| 470 Application: |
160009588 |
| 471 Application: |
161023606 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
4/8/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/08/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet Internal Connections_waps_software Support_cabling_installation |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$141,034.64 |
| Total Authorized Disbursement: |
$141,034.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |