| FRN: |
2199040836
|
| Billed Entity Name: |
Ganado Indep School District
|
| Billed Account Administrator: |
Jorge Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143046623 |
| Service Provider Name: |
AllTimeTech Inc |
| 470 Application: |
210009408 |
| 471 Application: |
211027903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upss |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $407.19 to $0.00 to remove the cost associated with ineligible product: Web/Network Management Card (0% Eligible).||MR2:The FRN was modified from $2,508.77 to $2,101.58 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,681.26 |
| Total Authorized Disbursement: |
$1,681.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |