| FRN: |
2299054784
|
| Billed Entity Name: |
Crockett Indep School District
|
| Billed Account Administrator: |
Tamra Scroggins |
| Applicant Type: |
School District |
| SPIN: |
143016749 |
| Service Provider Name: |
PC Services |
| 470 Application: |
220020057 |
| 471 Application: |
221025289 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Crockett Pc Services Cabling Install |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$6,460.00 |
| Total Authorized Disbursement: |
$6,460.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |