| FRN: |
1699081352
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143029070 |
| Service Provider Name: |
Graybar Electric Co. Inc. |
| 470 Application: |
|
| 471 Application: |
161038016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Palermo |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
4/20/2017 |
| Revised FCDL Date: |
2/6/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Graybar Ic |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
129 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
6/6/2025 |
| FRN Committed Amount: |
$31,151.31 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |