| FRN: |
1899004073
|
| Billed Entity Name: |
Crowell Indep School District
|
| Billed Account Administrator: |
Danie Moore |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PC Net, Inc. |
| 470 Application: |
180002487 |
| 471 Application: |
181002805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
11/6/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Cancelled |
| Wave: |
3 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:The Total Eligible One-Time Unit Cost for FRN Line Item .001 was modified from $5,862.86 to $824.87 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/18/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |