| FRN: |
1799048635
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143036429 |
| Service Provider Name: |
Netvious LLC |
| 470 Application: |
170049284 |
| 471 Application: |
171023299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/27/2017 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 -Wls Ap |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One time eligible cost of the funding request was changed from $119,568.00 to $100,374.10 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$40,149.66 |
| Total Authorized Disbursement: |
$40,149.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |