| FRN: |
2099053209
|
| Billed Entity Name: |
Damon Indep School District
|
| Billed Account Administrator: |
David Hayward |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provider Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
200005611 |
| 471 Application: |
201031206 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Electronics |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $24880.00 to $12440.00 to remove the amount that exceeded the Category Two budget set for the following entity: DAMON ELEMENTARY SCHOOL-89431.||MR2:The funding request amount was reduced from $3750.00 to $241.25 to remove the amount that exceeded the Category Two budget set for the following entity: DAMON ELEMENTARY SCHOOL-89431.||MR3:The funding request amount was reduced from $482.50 to $312.57 to remove the amount that exceeded the Category Two budget set for the following entity: DAMON ELEMENTARY SCHOOL-89431. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,044.75 |
| Total Authorized Disbursement: |
$10,984.12 |
| Undisbursed Amount: |
$60.63 |
| Invoicing Mode: |
SPI |