| FRN: |
2199053717
|
| Billed Entity Name: |
Lockhart Indep School District
|
| Billed Account Administrator: |
Cassandra Salinas |
| Applicant Type: |
School District |
| SPIN: |
143006858 |
| Service Provider Name: |
MCA Communications, Inc. |
| 470 Application: |
210021777 |
| 471 Application: |
211035141 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Navarro Es Cabling |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199053717.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199053717.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199053717.005 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199053717.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199053717.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199053717.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199053717.012 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR8:The funding request amount was reduced from $18,489.60 to $1,560.06 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141719 LOCKHART INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,547.78 |
| Total Authorized Disbursement: |
$45,547.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |