| FRN: |
2099063817
|
| Billed Entity Name: |
Vysehrad Indep School District
|
| Billed Account Administrator: |
Rachel Robertson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200027625 |
| 471 Application: |
201033371 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Appelt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fees |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099063817.001 was for Travel & Per Diem and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2099063817.002 for the amount of $72.00. The product or service remaining in the original FRN Line Item # is Travel & Per Diem for the amount of $275.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$242.90 |
| Total Authorized Disbursement: |
$242.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |