| FRN: |
1899021926
|
| Billed Entity Name: |
Santo Indep School District
|
| Billed Account Administrator: |
Greg Gilbert |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provider Name: |
ThomasFive Inc. |
| 470 Application: |
180006659 |
| 471 Application: |
181013496 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindy Rucker |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points With Installation |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1899021926.002 for 1 line of Installation service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$1,242.50 |
| Total Authorized Disbursement: |
$1,242.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |