| FRN: |
2299032867
|
| Billed Entity Name: |
Yes Prep Public Schools
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143031657 |
| Service Provider Name: |
NWN Corporation |
| 470 Application: |
220015578 |
| 471 Application: |
221023879 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Candice Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yesprepps 2022 Nwn - Cabling & Prof Serv |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $69,994.10 to $69,993.06 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2299032867.001 was modified from 230 to 1 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2299032867.001 was modified from $292.98 to $67,384.36 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$59,494.10 |
| Total Authorized Disbursement: |
$59,494.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |