| FRN: |
2099056262
|
| Billed Entity Name: |
Diboll Indep School District
|
| Billed Account Administrator: |
Katherina Crager |
| Applicant Type: |
School District |
| SPIN: |
143045243 |
| Service Provider Name: |
Worldwide Supply, LLC |
| 470 Application: |
200023564 |
| 471 Application: |
201032543 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches For District |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $131,960.00 to $83,644.91 to remove the amount that exceeded the Category Two budget set for the following entities: DIBOLL JR HIGH SCHOOL-87034;DIBOLL PRIMARY SCHOOL-87033||MR2:In consultation with the applicant, DIBOLL JR HIGH SCHOOL has been removed from FRN 2099056262 Line Item Number (s) 2099056262.002 and 2099056262.004. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$66,915.93 |
| Total Authorized Disbursement: |
$66,915.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |