| FRN: |
1899057638
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provider Name: |
Region 9 Education Service Center |
| 470 Application: |
180013670 |
| 471 Application: |
181030369 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Haley |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc9-Tech_services |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $4,050.00 to $1,826.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Gold-Burg School #16078800. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$1,461.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,461.02 |
| Invoicing Mode: |
BEAR |