| FRN: |
1999073922
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provider Name: |
Hohenberger, Inc |
| 470 Application: |
190029287 |
| 471 Application: |
191040090 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/25/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Upgrades Ne, We, Ce, Lbms |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $6,955.93 to $6,655.00 to remove the amount that exceeded the Category Two budget set for the following entity: 222429-LUBBOCK-COOPER NORTH ELEMENTARY.||MR2:The funding request amount was reduced from $2,496.38 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16065623 -LUBBOCK-COOPER CENTRAL ELEMENTARY. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,132.43 |
| Total Authorized Disbursement: |
$10,132.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |