| FRN: |
2099036665
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143028720 |
| Service Provider Name: |
Delcom Group L.P. |
| 470 Application: |
200002360 |
| 471 Application: |
201023960 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Delcom Ups Software Maintenance |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 225549- SUMMIT EDUCATION CENTER has been removed from FRN 2099036665 Line Item Number (s) 2099036665.001. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,706.80 |
| Total Authorized Disbursement: |
$1,706.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |