| FRN: |
2399051880
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143008455 |
| Service Provider Name: |
ELDRIDGE ELECTRIC COMPANY, INC |
| 470 Application: |
230001680 |
| 471 Application: |
231012435 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
1/25/2024 |
| Revised FCDL Date: |
8/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23saisd_cabling_eldridge Electric Company |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 199682 BREWER ACADEMY and BEN 90676 TWAIN MIDDLE SCHOOL has been removed from FRN 2399051880 Line Item Number (s) .001-.005. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$83,980.00 |
| Total Authorized Disbursement: |
$12,050.45 |
| Undisbursed Amount: |
$71,929.55 |
| Invoicing Mode: |
SPI |