| FRN: |
1799071348
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143040870 |
| Service Provider Name: |
Kynetic Technologies LLC |
| 470 Application: |
170063486 |
| 471 Application: |
171032552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
5/4/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/04/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kynetic Technologies Llc_internal Connections |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$13,562.35 |
| Total Authorized Disbursement: |
$13,562.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |