| FRN: |
2099042875
|
| Billed Entity Name: |
Crystal City School District
|
| Billed Account Administrator: |
Eddie Ramirez |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200001582 |
| 471 Application: |
201000790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest_ic |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product type for FRN Line Item 09, 12 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $159,810.00 to $158,706.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 92009 - CRYSTAL CITY HIGH SCHOOL and 92011 - FLY JUNIOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$134,900.83 |
| Total Authorized Disbursement: |
$134,900.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |