| FRN: |
1699041513
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143034186 |
| Service Provider Name: |
ITsavvy LLC |
| 470 Application: |
160004968 |
| 471 Application: |
161014556 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
8/9/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
It Savvy Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$15,936.81 |
| Total Authorized Disbursement: |
$15,936.82 |
| Undisbursed Amount: |
($0.01) |
| Invoicing Mode: |
BEAR |