| FRN: |
2299033806
|
| Billed Entity Name: |
Edna Indep School District
|
| Billed Account Administrator: |
Daniel Harper |
| Applicant Type: |
School District |
| SPIN: |
143050377 |
| Service Provider Name: |
Binyod |
| 470 Application: |
220015533 |
| 471 Application: |
221024498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
10/27/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $12,338.00 to $11,340.00 to remove the amount that exceeded the Category Two budget set for BEN 141437 EDNA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$9,072.00 |
| Total Authorized Disbursement: |
$9,072.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |