| FRN: |
1899015775
|
| Billed Entity Name: |
Ser-Ninos Charter School
|
| Billed Account Administrator: |
Charmaine Constantine |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
180005969 |
| 471 Application: |
181009813 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $21,875.04 to $12,250.08 to agree with the applicant documentation.||MR2:The Recipients of Service BEN 16069206 SER-NINOS CHARTER SCHOOL II was removed from FRN Line Item 1899015775.001 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/5/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$10,412.57 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,412.57 |
| Invoicing Mode: |
BEAR |