| FRN: |
1899061692
|
| Billed Entity Name: |
Lago Vista Indep Sch District
|
| Billed Account Administrator: |
Jason Stoner |
| Applicant Type: |
School District |
| SPIN: |
143048280 |
| Service Provider Name: |
ApplianSys LLC |
| 470 Application: |
180010674 |
| 471 Application: |
181032207 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
10/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018 Appliansys Bmic |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:The amount for all FRN Line Items was modified from $9,624.00 to $9,370.28 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/13/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |