| FRN: |
1999003289
|
| Billed Entity Name: |
Colmesneil Indep School Dist
|
| Billed Account Administrator: |
Kathy Gobert |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
190000377 |
| 471 Application: |
191003171 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 87026 - COLMESNEIL HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,175.00 to $900.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: COLMESNEIL ELEMENTARY SCHOOL - 87025.||MR2:The funding request amount was reduced from $2,775.00 to $740.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87026 - COLMESNEIL HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
10/12/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,604.80 |
| Total Authorized Disbursement: |
$7,604.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |