| FRN: |
2099053998
|
| Billed Entity Name: |
Woden Indep School District
|
| Billed Account Administrator: |
Malinda Holzapfel |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
200009294 |
| 471 Application: |
201031556 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malinda Holzapfel |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber And Wiring Upgrade |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $63280.67 to $20496.15 to remove the amount that exceeded the Category Two budget set for the following entities: 87097, 87098, 87099. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,396.92 |
| Total Authorized Disbursement: |
$16,375.32 |
| Undisbursed Amount: |
$21.60 |
| Invoicing Mode: |
BEAR |