| FRN: |
1999073362
|
| Billed Entity Name: |
Lasara Indep School District
|
| Billed Account Administrator: |
Alejos Salazar Jr |
| Applicant Type: |
School District |
| SPIN: |
143035634 |
| Service Provider Name: |
JANGA Technology, LLC |
| 470 Application: |
190022929 |
| 471 Application: |
191040212 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sara A Alvarado |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/20/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
L022-02bm2 |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 91465 is $56,203.51. Your total requested Category Two pre-discount funding amount for BEN 91465 exceeds this entity’s Category Two Budget by: $9,745.63. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:The Category Two budget for BEN 16047447 is $16,765.25. Your total requested Category Two pre-discount funding amount for BEN 16047447 exceeds this entity’s Category Two Budget by: $53,680.24. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |