| FRN: |
1899044802
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143050310 |
| Service Provider Name: |
Nazca Technologies and Consulting |
| 470 Application: |
180016238 |
| 471 Application: |
181024683 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
4/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Project |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The FRN was modified from $1,328,203.50 to $1,319,844.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$659,921.91 |
| Total Authorized Disbursement: |
$634,539.68 |
| Undisbursed Amount: |
$25,382.23 |
| Invoicing Mode: |
SPI |