FRN: |
1999073652
|
Billed Entity Name: |
Axtell Indep School District
|
Billed Account Administrator: |
Janice Hornsby |
Applicant Type: |
School District |
SPIN: |
143049592 |
Service Provider Name: |
Qnet, Inc |
470 Application: |
190010855 |
471 Application: |
191040198 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Janice Hornsby |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
4/27/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Firewall |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/27/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
8/1/2019 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$8,685.60 |
Total Authorized Disbursement: |
$2,588.00 |
Undisbursed Amount: |
$6,097.60 |
Invoicing Mode: |
SPI |