| FRN: |
2099078752
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143035933 |
| Service Provider Name: |
Jet Web Communication, LLC |
| 470 Application: |
200028811 |
| 471 Application: |
201041881 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/25/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
141678-2020 Maintenance |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, 91557-RIO HONDO HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 91556-RIO HONDO ELEMENTARY SCHOOL-$1,875, 91558-RIO HONDO INTERMEDIATE SCHOOL-$1,875, 91559-RIO HONDO JR HIGH SCHOOL-$1,875. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$19,125.00 |
| Total Authorized Disbursement: |
$19,125.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |