FRN: |
2599013160
|
Billed Entity Name: |
Calhoun County Independent S D
|
Billed Account Administrator: |
Marcus Martinez |
Applicant Type: |
School District |
SPIN: |
143026602 |
Service Provider Name: |
Intech Southwest Service LLC |
470 Application: |
250010183 |
471 Application: |
251011991 |
471 Review Status: |
15 Day Notice |
471 Contact Name: |
Tim Brick |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Internal Connections |
FRN Status: |
Pending |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/31/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2026 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$107,559.20 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$107,559.20 |
Invoicing Mode: |
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