| FRN: |
1999060371
|
| Billed Entity Name: |
Hurst-Euless-Bedford Sch Dist
|
| Billed Account Administrator: |
Scott Forester |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provider Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
190009915 |
| 471 Application: |
191032873 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Euless Junior High School - Sirius |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $118,936.79 to $94,308.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87268 - EULESS JUNIOR HIGH SCHOOL.||MR2:The funding request was modified from $94,308.82 to $87,267.24 in order to modify Line 002 from $20,118.67 to $13,077.09 in order to remove the ineligible 35% of C9300-DNA-A-48-3Y. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$69,813.79 |
| Total Authorized Disbursement: |
$69,793.80 |
| Undisbursed Amount: |
$19.99 |
| Invoicing Mode: |
SPI |