| FRN: |
2099063698
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200023526 |
| 471 Application: |
201035374 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
7/27/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch Bmic |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
61 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $150,796.59 to $94,182.60 to remove the amount that exceeded the Category Two budget set for the following entities: 16053908-RAY ELEMENTARY SCHOOL, 16085646-COTTONWOOD CREEK ELEMENTARY SCHOOL, 17005643-Howard Norman Elementary School, 221892-NADINE JOHNSON ELEMENTARY, 91692-HUTTO ELEMENTARY SCHOOL, 16053910-VETERANS HILL ELEMENTARY, 91693-HUTTO MIDDLE SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$56,509.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$56,509.56 |
| Invoicing Mode: |
SPI |