| FRN: |
1699097443
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143044172 |
| Service Provider Name: |
Weaver Technologies, LLC |
| 470 Application: |
160012039 |
| 471 Application: |
161044028 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
6/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling_weaver |
| FRN Status: |
Cancelled |
| Wave: |
25 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The funding request was modified from $52,210.00 to $51,955.52 to match actual costs from applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/17/2016 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 |