| FRN: |
1699118385
|
| Billed Entity Name: |
Lockhart Indep School District
|
| Billed Account Administrator: |
Cassandra Salinas |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
160029128 |
| 471 Application: |
161051727 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/21/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/21/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Alma Elementary |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Cost of the FRN’s #1699118385.012 Item 21 was changed from $8,417.02 to $3,307.02. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$54,594.09 |
| Total Authorized Disbursement: |
$54,594.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |