| FRN: |
1699082319
|
| Billed Entity Name: |
Dilley Indep School District
|
| Billed Account Administrator: |
Matthew Aguilar |
| Applicant Type: |
School District |
| SPIN: |
143011054 |
| Service Provider Name: |
VIA Technology |
| 470 Application: |
160022312 |
| 471 Application: |
161038400 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling - Drops |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $19,672.13 to $19,199.46 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$16,319.54 |
| Total Authorized Disbursement: |
$6,290.00 |
| Undisbursed Amount: |
$10,029.54 |
| Invoicing Mode: |
BEAR |