| FRN: |
2099054028
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200011359 |
| 471 Application: |
201031516 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Df Long Jhs |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $34,733.40 to $25,790.30 to remove the amount that exceeded the Category Two budget set for the following entity: DAN F LONG JUNIOR HIGH SCHOOL; 86414. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,632.24 |
| Total Authorized Disbursement: |
$18,787.76 |
| Undisbursed Amount: |
$1,844.48 |
| Invoicing Mode: |
BEAR |