| FRN: |
1799069494
|
| Billed Entity Name: |
San Isidro Indep School Dist
|
| Billed Account Administrator: |
Sara Alvarado |
| Applicant Type: |
School District |
| SPIN: |
143035634 |
| Service Provider Name: |
JANGA Technology, LLC |
| 470 Application: |
170067017 |
| 471 Application: |
171031823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Alvarado |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Janga 17 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $15,999.96 to $10,461.36. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/22/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$8,892.16 |
| Total Authorized Disbursement: |
$1,598.00 |
| Undisbursed Amount: |
$7,294.16 |
| Invoicing Mode: |
SPI |