| FRN: |
2399028057
|
| Billed Entity Name: |
Petersburg Indep School Dist
|
| Billed Account Administrator: |
Todd Newberry |
| Applicant Type: |
School District |
| SPIN: |
143038659 |
| Service Provider Name: |
Bazar Solutions, Inc |
| 470 Application: |
230012807 |
| 471 Application: |
231020990 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Minerva Orozco |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/4/2023 |
| Revised FCDL Date: |
3/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Refresh |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,990.77 |
| Total Authorized Disbursement: |
$1,400.00 |
| Undisbursed Amount: |
$5,590.77 |
| Invoicing Mode: |
BEAR |