FRN: |
1899063268
|
Billed Entity Name: |
Friona Indep School District
|
Billed Account Administrator: |
Trisha Winebrinner |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provider Name: |
Advanced Networks of Texas |
470 Application: |
180025633 |
471 Application: |
181033062 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2018 |
FCDL Date: |
8/10/2018 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2018 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $6,021.00 to $4,652.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN: 92161 - FRIONA ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/20/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2019 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$3,954.32 |
Total Authorized Disbursement: |
$3,954.32 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |