| FRN: |
1699095988
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143048536 |
| Service Provider Name: |
DATA OPTICS CABLE |
| 470 Application: |
160009266 |
| 471 Application: |
161043513 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/30/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
1 - Cable_dataoptics |
| FRN Status: |
Cancelled |
| Wave: |
48 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
DR1:Denied. Reduction request and form 500 request for reduction was not enough to clear budget issue. Entity 90780, 90709, 16075573 & 231243 are still over budget. Your total requested Category Two pre-discount funding amount for BEN listed above and receiving services still exceeds this entity’s Category Two Budget. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/5/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |