| FRN: |
2099067239
|
| Billed Entity Name: |
Dilley Indep School District
|
| Billed Account Administrator: |
Matthew Aguilar |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200019031 |
| 471 Application: |
201037125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
4/14/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/11/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $22048.78 to $6313.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DILLEY NEW HIGH SCHOOL - 16083075. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$5,366.61 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |