| FRN: |
2199056909
|
| Billed Entity Name: |
Walnut Springs Indep Sch Dist
|
| Billed Account Administrator: |
Pat Garrett |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provider Name: |
HSC Solutions LLC |
| 470 Application: |
210012337 |
| 471 Application: |
211036766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Garrett |
| 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: |
Cabling_2122 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN line item 2199056909.002 is a new FRN line item. It was split from FRN 2199056878. The new FRN line item contains the following product(s)/service(s): installation.||MR2:The Installation Included in Price Selection for FRN Line Item 2199056909.001 was modified from Yes to No to agree with the applicant documentation.||MR3:The FRN was modified from $5,936.00 to $6,749.01 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$5,736.66 |
| Total Authorized Disbursement: |
$5,736.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |