| FRN: |
1699021469
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provider Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
160004336 |
| 471 Application: |
161012782 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Ortiz |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/04/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$15,360.00 |
| Total Authorized Disbursement: |
$15,360.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |