FRN: |
1699081873
|
Billed Entity Name: |
Lago Vista Indep Sch District
|
Billed Account Administrator: |
Jason Stoner |
Applicant Type: |
School District |
SPIN: |
143048280 |
Service Provider Name: |
ApplianSys LLC |
470 Application: |
160030925 |
471 Application: |
161038198 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dawn Belden |
471 Service Start Date: |
5/9/2016 |
FCDL Date: |
12/28/2016 |
Revised FCDL Date: |
10/3/2018 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
05/09/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Fy2016 Cache |
FRN Status: |
Cancelled |
Wave: |
27 |
Appeal Wave Number: |
62 |
FCDL Comment: |
MR1:The amount of the funding request was changed from $17,305.00 to $14,469.00 to remove the ineligible product(s) or service(s): Software upgrades and support (not posted on Form 470# 160030925). |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
4/25/2016 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 |