| FRN: |
1799089356
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
170074223 |
| 471 Application: |
171033971 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
5/9/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Project 17-015 |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 5-9-2017 to 07-/01-/2017 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,823,659.66 |
| Total Authorized Disbursement: |
$1,823,659.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |