| FRN: |
2299018721
|
| Billed Entity Name: |
Early Indep School District
|
| Billed Account Administrator: |
Jeanna Lusk |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provider Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
220015120 |
| 471 Application: |
221015097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeanna Lusk |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
3/11/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance And Support |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$15,518.81 |
| Total Authorized Disbursement: |
$14,836.03 |
| Undisbursed Amount: |
$682.78 |
| Invoicing Mode: |
SPI |