| FRN: |
2599045660
|
| Billed Entity Name: |
Archer City School District
|
| Billed Account Administrator: |
Karen Brunker |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
250012439 |
| 471 Application: |
251029897 |
| 471 Review Status: |
Assigned to IR |
| 471 Contact Name: |
Karen Brunker |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
25-26 Cat 2 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
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| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$59,054.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$59,054.80 |
| Invoicing Mode: |
|