| FRN: |
1999047092
|
| Billed Entity Name: |
Arp Independent School Dist
|
| Billed Account Administrator: |
Laramie Allen |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provider Name: |
Nantze Electric Co, Inc |
| 470 Application: |
190016234 |
| 471 Application: |
191028094 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joy Rousseau |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/27/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Arpisd_2019_cat2_hs |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,505.82 |
| Total Authorized Disbursement: |
$5,441.00 |
| Undisbursed Amount: |
$64.82 |
| Invoicing Mode: |
SPI |