| FRN: |
1799029417
|
| Billed Entity Name: |
Liberty Hill Ind School Dist
|
| Billed Account Administrator: |
Gregg Burcham |
| Applicant Type: |
School District |
| SPIN: |
143044177 |
| Service Provider Name: |
Waypoint Business Solutions, LLC |
| 470 Application: |
170056497 |
| 471 Application: |
171015379 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rancho Sienna Es Switch Project |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:SSD modified to 07-01-2017. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$21,273.24 |
| Total Authorized Disbursement: |
$21,273.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |