| FRN: |
2199046361
|
| Billed Entity Name: |
Weimar Indep School District
|
| Billed Account Administrator: |
Eleazar Moreno |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provider Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
210016602 |
| 471 Application: |
211030805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Of Internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $32,500.00 to $12,375.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEIMAR INDEP SCHOOL DISTRICT (BEN 141801) |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$9,900.00 |
| Total Authorized Disbursement: |
$9,900.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |