| FRN: |
2399050132
|
| Billed Entity Name: |
Hudson Indep School District
|
| Billed Account Administrator: |
Josh Smith |
| Applicant Type: |
School District |
| SPIN: |
143031547 |
| Service Provider Name: |
Peak Methods, Inc |
| 470 Application: |
230013730 |
| 471 Application: |
231033853 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/26/2023 |
| Revised FCDL Date: |
10/29/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Peak Uptime Ap |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The funding request amount was reduced from $455,410.04 to $307,618.97 to remove the amount that exceeded the Category Two budget set for BEN 140785 - HUDSON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$232,949.38 |
| Total Authorized Disbursement: |
$232,949.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |