| FRN: |
2199051265
|
| Billed Entity Name: |
Jacksonville Indep School Dist
|
| Billed Account Administrator: |
Buddy Attaway |
| Applicant Type: |
School District |
| SPIN: |
143050483 |
| Service Provider Name: |
Thompson Consulting, LLC |
| 470 Application: |
210018313 |
| 471 Application: |
211033585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lynne Bullock |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/23/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn 21-22 Maintwireless |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of 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: |
1/30/2023 |
| FRN Committed Amount: |
$21,958.56 |
| Total Authorized Disbursement: |
$21,958.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |