| FRN: |
1999077324
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border Inc |
| 470 Application: |
190025735 |
| 471 Application: |
191030287 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
|
| FCDL Date: |
6/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Pan-Svc-Prem-5260 |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1999051515. The new FRN contains the following services : Basic Maintenance of Internal Connections||MR2:The Recipients of Service for FRN was modified to Thurgood Marshall Leadership Academy BEN # 16034874; Uplift Lee Preparatory BEN # 17008317; and William B. Travis World Language Academy BEN 85581 per applicant request. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$23,011.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$23,011.20 |
| Invoicing Mode: |
BEAR |