| FRN: |
1999075044
|
| Billed Entity Name: |
Nursery Elementary School
|
| Billed Account Administrator: |
Larry Gajewskey |
| Applicant Type: |
School |
| SPIN: |
143051343 |
| Service Provider Name: |
Cuero Computer Center, LLC |
| 470 Application: |
190029225 |
| 471 Application: |
191040963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Ulcak |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $6,360.00; $712.00 to $4,770.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NURSERY ELEMENTARY SCHOOL 90251. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,339.00 |
| Total Authorized Disbursement: |
$3,129.00 |
| Undisbursed Amount: |
$210.00 |
| Invoicing Mode: |
BEAR |