| FRN: |
2099058732
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143025063 |
| Service Provider Name: |
Access Communications Group, LLC |
| 470 Application: |
200022660 |
| 471 Application: |
201033364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Augustine Elementary |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $78,721.64 to $74,334.93 to remove the amount that exceeded the Category Two budget set for the following entity: 87085 - SAN AUGUSTINE ELEM SCHOOL.||MR2:The amount of the funding request was changed from $1,260.87 to $832.17 to remove the ineligible product CON-SSSNT-C92L48PX. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,932.99 |
| Total Authorized Disbursement: |
$10,932.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |