| FRN: |
1899010630
|
| Billed Entity Name: |
Post Indep School District
|
| Billed Account Administrator: |
Coty Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143045316 |
| Service Provider Name: |
Tagle Rock Technologies LLC |
| 470 Application: |
180003162 |
| 471 Application: |
181006973 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
10/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
8 |
| FCDL Comment: |
MR1:The Recipients of Service for FRN Line Item 1 was modified to add 92460 Post High School to agree with applicant documentation.||MR2:The Recipients of Service for FRN Line Items 2-4 was modified to remove 92459 Post Elementary School and 92461 Post Middle School to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/1/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$73,169.30 |
| Total Authorized Disbursement: |
$73,169.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |