| FRN: |
2099069090
|
| Billed Entity Name: |
Deer Park Indep School Dist
|
| Billed Account Administrator: |
Kari Murphy |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
200023354 |
| 471 Application: |
201037668 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
3/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dabbs Es |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $3,427.20; $340.20; $1,276.14; to $0.00; $113.40; $2284.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DABBS ELEMENTARY SCHOOL-89757 from line items .007; .008; .009. |
| 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: |
$1,438.92 |
| Total Authorized Disbursement: |
$1,438.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |