| FRN: |
1699049022
|
| Billed Entity Name: |
Pampa Indep School District
|
| Billed Account Administrator: |
Elias Herrera |
| Applicant Type: |
School District |
| SPIN: |
143030284 |
| Service Provider Name: |
MNJ Technologies Direct, Inc. |
| 470 Application: |
160011444 |
| 471 Application: |
161014158 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified for Entity # 92213 line item .001 from $38,347.62 to $32,162.52 and line item .002 from $9691.84 to $8128.64 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$179,760.56 |
| Total Authorized Disbursement: |
$176,817.60 |
| Undisbursed Amount: |
$2,942.96 |
| Invoicing Mode: |
SPI |