| FRN: |
2199057009
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
210011891 |
| 471 Application: |
211013456 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
3/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $3,745,653.74 to $3,744,251.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141633 MCALLEN INDEP SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$2,970,395.64 |
| Total Authorized Disbursement: |
$2,970,395.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |