| FRN: |
2199062727
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143035933 |
| Service Provider Name: |
Jet Web Communication, LLC |
| 470 Application: |
210026900 |
| 471 Application: |
211040307 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/11/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rhisd 2021-2022 Maintenance |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/31/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$35,062.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$35,062.50 |
| Invoicing Mode: |
SPI |