FRN: |
2299020547
|
Billed Entity Name: |
Walcott Elementary School
|
Billed Account Administrator: |
Leslynn Arfsten |
Applicant Type: |
School |
SPIN: |
143050377 |
Service Provider Name: |
Binyod |
470 Application: |
220010222 |
471 Application: |
221016426 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Morton |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/19/2022 |
Revised FCDL Date: |
7/3/2023 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Access Points, Cabling, Shipping |
FRN Status: |
Cancelled |
Wave: |
5 |
Appeal Wave Number: |
63 |
FCDL Comment: |
MR1:The funding request amount was reduced from $17,012.35 to $16,033.09 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WALCOTT ELEMENTARY SCHOOL - 92193. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/17/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |