| FRN: |
2299023033
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Jack Coody |
| Applicant Type: |
School District |
| SPIN: |
143008702 |
| Service Provider Name: |
PC Network Inc |
| 470 Application: |
220014215 |
| 471 Application: |
221018050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Skinner |
| 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?: |
False |
| FRN Nickname: |
Pc Net |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $18,240.00 to $16,235.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140984 - NORTHSIDE INDEP SCHOOL DIST. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$11,365.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |