| FRN: |
1999059380
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
190025284 |
| 471 Application: |
191033078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Mikulencak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Pasemann Elem Cat2 2019 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, NAOMI PASEMANN EL 211714’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: NAOMI PASEMANN EL 211714 $855.00||MR2:The funding request amount was reduced from $2,588.00; $832.00 to $647.00; $208.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NAOMI PASEMANN EL 211714 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$684.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |