| FRN: |
2199043503
|
| Billed Entity Name: |
Lockhart Indep School District
|
| Billed Account Administrator: |
Cassandra Salinas |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210021768 |
| 471 Application: |
211029354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
8/16/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Navarro Es |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
69 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199043503.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $70,600.00 to $49,528.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141719 LOCKHART INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$39,622.40 |
| Total Authorized Disbursement: |
$39,622.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |