| FRN: |
2299018843
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210007297 |
| 471 Application: |
221000251 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/18/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech 2021_026_westpoint El |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17027914 Sotomayor HS has been removed from FRN 2299018843 Line Item Number .001.||MR2:In consultation with the applicant, 17031645 Village at WestPointe Elementary has been added to FRN 2299018843 Line Item Number .001. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$5,865.60 |
| Total Authorized Disbursement: |
$5,865.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |