| FRN: |
1799050860
|
| Billed Entity Name: |
Kipp San Antonio
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provider Name: |
Splendid Technology Services, LLC |
| 470 Application: |
170064605 |
| 471 Application: |
171023582 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/29/2017 |
| Revised FCDL Date: |
3/13/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Poder Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
DR1:The Category Two budget for BEN 16079816 Poder is over 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: |
4/25/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$8,902.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |