| FRN: |
1799113640
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180004773 |
| 471 Application: |
171049998 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Gauthier |
| 471 Service Start Date: |
2/1/2018 |
| FCDL Date: |
3/2/2018 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/02/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
H2017 - Orangefield Elm- Network- Wap - Cabling |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$29,913.39 |
| Total Authorized Disbursement: |
$29,912.05 |
| Undisbursed Amount: |
$1.34 |
| Invoicing Mode: |
BEAR |