| FRN: |
1799041441
|
| Billed Entity Name: |
Petrolia Indep School District
|
| Billed Account Administrator: |
Theresa Harrison |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PC Net, Inc. |
| 470 Application: |
170053870 |
| 471 Application: |
171020363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Theresa Harrison |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
7/9/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Of Internal Connections-Jr High/High School-Pc Net |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $9000 to $7864.58 to align the Catv 2 budget. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/27/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
8/8/2019 |
| FRN Committed Amount: |
$6,291.65 |
| Total Authorized Disbursement: |
$5,640.00 |
| Undisbursed Amount: |
$651.65 |
| Invoicing Mode: |
BEAR |