| FRN: |
2099072673
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provider Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
200022028 |
| 471 Application: |
201039285 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/8/2022 |
| Revised FCDL Date: |
11/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/6/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bear Creek Is |
| FRN Status: |
Denied |
| Wave: |
93 |
| Appeal Wave Number: |
139 |
| FCDL Comment: |
DR1:The Category Two budget for BEN 87711 is $74,535.03. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $321,442.27. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |