| FRN: |
1799059928
|
| Billed Entity Name: |
Lexington Indep School Dist
|
| Billed Account Administrator: |
Curtis Patschke |
| Applicant Type: |
School District |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
170057635 |
| 471 Application: |
171028076 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups Devices |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1799059928.001 for LEXINGTON ELEMENTARY SCHOOL ; 1799059928.002 for LEXINGTON MIDDLE SCHOOL;1799059928.003 FOR LEXINGTON HIGH SCHOOL to correct a system issue. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$3,935.80 |
| Total Authorized Disbursement: |
$3,935.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |