| FRN: |
2099075347
|
| Billed Entity Name: |
La Pryor Indep School District
|
| Billed Account Administrator: |
Roque Olascoaga |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
160023615 |
| 471 Application: |
201039827 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roque Olascoaga |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/10/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/10/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lpisd Internal |
| FRN Status: |
Funded |
| Wave: |
76 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $35,847.03 to $3,064.38 based on the failure to provide: vendor documentation. This information was needed to determine the eligibility of the products and services in your request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,451.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |