| FRN: |
2199046726
|
| Billed Entity Name: |
New Waverly Isd
|
| Billed Account Administrator: |
Brandon Clark |
| Applicant Type: |
School District |
| SPIN: |
143050351 |
| Service Provider Name: |
STACKLYNK, LLC |
| 470 Application: |
210002794 |
| 471 Application: |
211031034 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
12/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
86 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $166.67 MRC to $2,000.00 MRC to agree with the applicant documentation.||MR3:The FRN was modified from $2,000.04 to $24,000.00 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
1/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
4/5/2023 |
| FRN Committed Amount: |
$9,152.87 |
| Total Authorized Disbursement: |
$9,152.80 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
SPI |