| FRN: |
2399051808
|
| Billed Entity Name: |
Buna Indep School District
|
| Billed Account Administrator: |
Juan Ibanez |
| Applicant Type: |
School District |
| SPIN: |
143050298 |
| Service Provider Name: |
Clutch Solutions, LLC |
| 470 Application: |
230023974 |
| 471 Application: |
231034969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Buna - Clutch - C2 Equipment |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2399051808.001 was modified from Access Point to Antenna to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$16,032.46 |
| Total Authorized Disbursement: |
$16,032.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |