| FRN: |
1999074388
|
| Billed Entity Name: |
Groesbeck Indep School Dist
|
| Billed Account Administrator: |
Deana Rand |
| Applicant Type: |
School District |
| SPIN: |
143050978 |
| Service Provider Name: |
Sarvicus LLC |
| 470 Application: |
190019070 |
| 471 Application: |
191003954 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/24/2019 |
| Revised FCDL Date: |
1/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sarvicus C2 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request for line item 1999074388.004 was changed from $13,224.00 to $2,644.80 to remove the ineligible product(s) or service(s): ENT-LIC-3YR, 60% ineligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$99,903.80 |
| Total Authorized Disbursement: |
$99,903.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |