| FRN: |
2099008590
|
| Billed Entity Name: |
Timpson Indep School District
|
| Billed Account Administrator: |
Aaron Nunnally |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border Inc |
| 470 Application: |
190005129 |
| 471 Application: |
201007780 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
11/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Bmic |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$1,729.63 |
| Total Authorized Disbursement: |
$1,297.20 |
| Undisbursed Amount: |
$432.43 |
| Invoicing Mode: |
BEAR |