| FRN: |
2399044645
|
| Billed Entity Name: |
Mumford Indep School District
|
| Billed Account Administrator: |
Allen Reese |
| Applicant Type: |
School District |
| SPIN: |
143036071 |
| Service Provider Name: |
VeeMost Technologies Ltd |
| 470 Application: |
230018424 |
| 471 Application: |
231030766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $62,898.41 to $57,538.04 to remove the ineligible product(s) or service(s): LIC-MX105-SEC-5Y. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$40,276.63 |
| Total Authorized Disbursement: |
$40,276.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |