| FRN: |
2199043868
|
| Billed Entity Name: |
Crystal City School District
|
| Billed Account Administrator: |
Eddie Ramirez |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210003869 |
| 471 Application: |
211001003 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
9/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest_basic Maintenance |
| FRN Status: |
Cancelled |
| Wave: |
12 |
| Appeal Wave Number: |
72 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |