| FRN: |
2099074450
|
| Billed Entity Name: |
Olney Indep School District
|
| Billed Account Administrator: |
Greg Roach |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PCnet, Inc. |
| 470 Application: |
200026488 |
| 471 Application: |
201040222 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Orsak |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Olney High School |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $7,502.00 to $3,802.00 remove the amount that exceeded the Category Two budget set for the following entity: 87827-OLNEY HIGH SCHOOL.||MR2:The Product Type for FRN Line Item 2099074450.002 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099074450.004 was modified from Access Point to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,041.60 |
| Total Authorized Disbursement: |
$3,041.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |