FRN: |
2099035606
|
Billed Entity Name: |
Lampasas Indep School District
|
Billed Account Administrator: |
Ron Poage |
Applicant Type: |
School District |
SPIN: |
143050145 |
Service Provider Name: |
IT Network Professionals |
470 Application: |
200018182 |
471 Application: |
201020310 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Suzanne Ferrero |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
8/6/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
It Net Pros_ic |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $155,097.50 to $138,597.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88048 - KLINE WHITIS ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
4/20/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$110,878.00 |
Total Authorized Disbursement: |
$108,550.00 |
Undisbursed Amount: |
$2,328.00 |
Invoicing Mode: |
BEAR |