| FRN: |
2299056788
|
| Billed Entity Name: |
Mumford Indep School District
|
| Billed Account Administrator: |
Allen Reese |
| Applicant Type: |
School District |
| SPIN: |
143036067 |
| Service Provider Name: |
NetDiverse LLC |
| 470 Application: |
220012677 |
| 471 Application: |
221037943 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
8/10/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation, Configuration And Travel |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $19,360.50 to $397.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141419 MUMFORD INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |