| FRN: |
1799081177
|
| Billed Entity Name: |
Deweyville Indep Sch District
|
| Billed Account Administrator: |
Kevin Clark |
| Applicant Type: |
School District |
| SPIN: |
143049860 |
| Service Provider Name: |
Sabyr Group, LLC |
| 470 Application: |
170057987 |
| 471 Application: |
171036165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Clark |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/08/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dv - High School - Equipment - C2 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/8/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$33,404.28 |
| Total Authorized Disbursement: |
$33,404.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |