| FRN: |
2099046577
|
| Billed Entity Name: |
Wichita Falls Independent School District
|
| Billed Account Administrator: |
Curtis Shahan |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200019223 |
| 471 Application: |
201010564 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20_ic_redriver |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $912,647.61 to $908,467.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87774-HIRSCHI HIGH SCHOOL;87794-FOWLER ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$726,773.79 |
| Total Authorized Disbursement: |
$726,773.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |