| FRN: |
2199030941
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provider Name: |
Nantze Electric Co, Inc |
| 470 Application: |
210009611 |
| 471 Application: |
211022206 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199030941.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030941.002 for the amount of $432.53. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $33,019.20.||MR2:FRN Line Item # 2199030941.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199030941.003 for the amount of $272.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $33,019.20. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$26,978.98 |
| Total Authorized Disbursement: |
$26,978.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |