| FRN: |
1699045648
|
| Billed Entity Name: |
Penelope Indep School District
|
| Billed Account Administrator: |
Robert Bray |
| Applicant Type: |
School District |
| SPIN: |
143035751 |
| Service Provider Name: |
EGM, Inc. |
| 470 Application: |
160028824 |
| 471 Application: |
161023574 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
4/11/2016 |
| FCDL Date: |
9/2/2016 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/11/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_installation_egm |
| FRN Status: |
Cancelled |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |