FRN: |
1899069251
|
Billed Entity Name: |
Krum Indep School District
|
Billed Account Administrator: |
Leon Elsbecker |
Applicant Type: |
School District |
SPIN: |
143050106 |
Service Provider Name: |
Kudelski Security, Inc. |
470 Application: |
180009871 |
471 Application: |
181012064 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Stanford |
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: |
Switches |
FRN Status: |
Funded |
Wave: |
3 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $167,756.25 to $161,574.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN #87718 - KRUM HIGH SCHOOL; and BEN # 87720 - KRUM MIDDLE SCHOOL. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/21/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2019 |
Last Date To Invoice: |
1/28/2020 |
FRN Committed Amount: |
$113,102.40 |
Total Authorized Disbursement: |
$64,228.42 |
Undisbursed Amount: |
$48,873.98 |
Invoicing Mode: |
SPI |