| FRN: |
1899030177
|
| Billed Entity Name: |
Tatum Indep School District
|
| Billed Account Administrator: |
Wes Boyd |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provider Name: |
Gov Connection, Inc. |
| 470 Application: |
180001331 |
| 471 Application: |
181013422 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wes Boyd |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
8/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy18 - Ups |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $13,722.86 to $13,702.86 to remove the ineligible product(s) or service(s): Network Management Card |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$10,962.29 |
| Total Authorized Disbursement: |
$10,962.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |