| FRN: |
2299022192
|
| Billed Entity Name: |
Montague I.S.D.
|
| Billed Account Administrator: |
Carla Hennessey |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PCnet, Inc. |
| 470 Application: |
220002850 |
| 471 Application: |
221000981 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
8/10/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet_internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,023.20 |
| Total Authorized Disbursement: |
$13,023.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |