| FRN: |
1699119395
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143026939 |
| Service Provider Name: |
Nouveau Technology Service, LP. |
| 470 Application: |
160014820 |
| 471 Application: |
161049746 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/20/2016 |
| FCDL Date: |
2/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/20/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Keller Hs Renovations |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$106,734.50 |
| Total Authorized Disbursement: |
$106,734.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |