| FRN: |
1999073866
|
| Billed Entity Name: |
Industrial Indep School Dist
|
| Billed Account Administrator: |
Michael Debord |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
190025117 |
| 471 Application: |
191040200 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Sappington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/29/2019 |
| Revised FCDL Date: |
4/1/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation And Config |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The product type for FRN Line Item 1999073866.001 was modified from other to labor to agree with the applicant documentation.||MR2:The funding request amount was reduced from $38,693.69 to $34,323.38 to remove the amount that exceeded the Category Two budget set for the following entities: 90275 Industrial High School, 90245 Industrial Elementary West, 90247 -Industrial JR High School, and 90274 Industrial Elementary East. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,026.37 |
| Total Authorized Disbursement: |
$24,026.36 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |