FRN: |
2299023364
|
Billed Entity Name: |
Brazos School For Inquiry And Creativity
|
Billed Account Administrator: |
Jesus Lujan |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provider Name: |
Advanced Networks of Texas |
470 Application: |
220005720 |
471 Application: |
221018250 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
6/9/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Network Upgrade |
FRN Status: |
Funded |
Wave: |
8 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $52,889.82 to $37,961.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY 229047. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/18/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2023 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$32,267.42 |
Total Authorized Disbursement: |
$32,267.42 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |