| FRN: |
2099050163
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
200009220 |
| 471 Application: |
201023552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
4/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn-Fy20-Rcjjh |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
104 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$11,160.15 |
| Total Authorized Disbursement: |
$10,488.14 |
| Undisbursed Amount: |
$672.01 |
| Invoicing Mode: |
SPI |