| FRN: |
2399025299
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143053094 |
| Service Provider Name: |
JSJ Rodriguez Inc |
| 470 Application: |
230013983 |
| 471 Application: |
231019120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/26/2023 |
| Revised FCDL Date: |
2/21/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/05/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telepro - Bmic |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$7,868.73 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |