| FRN: |
1999025685
|
| Billed Entity Name: |
Columbia-Brazoria Ind Sch Dist
|
| Billed Account Administrator: |
Josh Grimes |
| Applicant Type: |
School District |
| SPIN: |
143044177 |
| Service Provider Name: |
Waypoint Business Solutions, LLC |
| 470 Application: |
190005326 |
| 471 Application: |
191009654 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches For Campuses |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$106,870.09 |
| Total Authorized Disbursement: |
$106,870.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |