FRN: |
1699090105
|
Billed Entity Name: |
Brownfield Indep School Dist
|
Billed Account Administrator: |
Edgar Rivera |
Applicant Type: |
School District |
SPIN: |
143019997 |
Service Provider Name: |
Synetra, Ltd. |
470 Application: |
160007560 |
471 Application: |
161041309 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Bonnie Arrington |
471 Service Start Date: |
5/11/2016 |
FCDL Date: |
10/17/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
05/11/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Synetra_internal Connections_oak Grove Elementary |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
5/11/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$5,483.35 |
Total Authorized Disbursement: |
$5,483.35 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |