| FRN: |
2299000488
|
| Billed Entity Name: |
Jonesboro Indep School Dist
|
| Billed Account Administrator: |
Matt Dossey |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provider Name: |
HSC Solutions LLC |
| 470 Application: |
210012455 |
| 471 Application: |
221000945 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Palermo |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hsc Solutions Wan |
| FRN Status: |
Funded |
| Wave: |
53 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $369,044.00 to $340,656.00 to remove the One-time Unit Costs as they were previously funded under FY2021 application 211009795. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/6/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$272,524.80 |
| Total Authorized Disbursement: |
$272,524.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |