| FRN: |
2299060068
|
| Billed Entity Name: |
Idalou Indep School District
|
| Billed Account Administrator: |
Jordan Waller |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provider Name: |
Computer Transition Services, Inc. |
| 470 Application: |
220014596 |
| 471 Application: |
221017716 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
|
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created - Firewall |
| FRN Status: |
Denied |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for Shipping fees forineligible product(s) which is an ineligible use based on Program rules.||MR1:This is a new FRN. It was split from FRN 2299022481. The new FRN contains the following product(s)/service(s): Fees, Taxes, Etc. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2022 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 |