FRN: |
2299010264
|
Billed Entity Name: |
Quanah Indep School District
|
Billed Account Administrator: |
John White |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provider Name: |
Advanced Networks of Texas |
470 Application: |
220003781 |
471 Application: |
221000852 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Blackwood |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
4/23/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Qisd_2022_c2_ups |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/28/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2023 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$1,289.57 |
Total Authorized Disbursement: |
$1,289.48 |
Undisbursed Amount: |
$0.09 |
Invoicing Mode: |
SPI |