| FRN: |
1699031935
|
| Billed Entity Name: |
Archer City School District
|
| Billed Account Administrator: |
Karen Brunker |
| Applicant Type: |
School District |
| SPIN: |
143044190 |
| Service Provider Name: |
Austen Consultants, LLC |
| 470 Application: |
160004867 |
| 471 Application: |
161017623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bethann Oswald |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:At Applicants request in CCTs received 10/27/16, cost for FRN 1699031935 was modified as follows: for recipient of service Archer City Middle/High School cost for FRN reduced to $2293.00 from $9060.00. For recipient of service Archer City Elementary, cost for FRN reduced to $7393.50 from $9060.00.||MR2:Per program rules, the funding request was modified from $9687 One Time Charges to $807.25 per month due to category of service being BMIC. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$6,780.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |