| FRN: |
2099071438
|
| Billed Entity Name: |
Sinton Independent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200018715 |
| 471 Application: |
201037033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosie Iglesias-Salinas |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
2/17/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upss |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,352.50 |
| Total Authorized Disbursement: |
$24,352.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |