| FRN: |
2099025971
|
| Billed Entity Name: |
Anna Indep School District
|
| Billed Account Administrator: |
Jerod Rollins |
| Applicant Type: |
School District |
| SPIN: |
143005790 |
| Service Provider Name: |
CXtec Inc. |
| 470 Application: |
200011786 |
| 471 Application: |
201018877 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tiffany Bullion |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
4/5/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cxtec_ic |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
100 |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item .002 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .005 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .008 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .002 was modified from Racks to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .005 was modified from Racks to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .008 was modified from Racks to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,213.70 |
| Total Authorized Disbursement: |
$20,213.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |