| FRN: |
1999076706
|
| Billed Entity Name: |
Nixon-Smiley Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jeff Van Auken |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
190021973 |
| 471 Application: |
191041779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/19/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nixon High School Fiber |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $12,000.00 to $9,560.72 to remove the amount that exceeded the Category Two budget set for the following entity: 90516 - NIXON-SMILEY HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$15,481.66 |
| Total Authorized Disbursement: |
$15,481.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |