| FRN: |
1899059194
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180005215 |
| 471 Application: |
181030989 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Greiner |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/30/2018 |
| Revised FCDL Date: |
10/2/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/08/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bisd New School Cat 2 Charter Oak Elem |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:The Recipients of Service 16077986 CHISHOLM TRAIL ELEMENTARY was removed to agree with the applicant documentation. ||MR2:The Recipients of Service 17018373 Charter Oak Elementary School was added to agree with the applicant documentation. ||MR3:The Recipients of Service, 17018373 Charter Oak Elementary School was removed from line items 04-07, 12, 13, 16 to agree with the applicant documentation. ||MR4:The amount for all FRN Line Items was modified from $143,710.11 to $62,200.75 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$37,320.45 |
| Total Authorized Disbursement: |
$36,190.50 |
| Undisbursed Amount: |
$1,129.95 |
| Invoicing Mode: |
BEAR |