FRN: |
2099071228
|
Billed Entity Name: |
Ingram Indep School District
|
Billed Account Administrator: |
Robert Templeton |
Applicant Type: |
School District |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
200027531 |
471 Application: |
201038663 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Juan De Leon |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
8/6/2020 |
Revised FCDL Date: |
9/17/2020 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Ups_2200 |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
16 |
FCDL Comment: |
MR1:The funding request amount was reduced from $31,277.24 to $30,642.52 to remove the amount that exceeded the Category Two budget set for the following entity: 90323- INGRAM MIDDLE SCHOOL. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
4/22/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$24,514.02 |
Total Authorized Disbursement: |
$24,514.02 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |