| FRN: |
2199061001
|
| Billed Entity Name: |
Monte Alto Indep School Dist
|
| Billed Account Administrator: |
Andrea Nieto |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210026220 |
| 471 Application: |
211038964 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Cannon |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,750.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,750.00 |
| Invoicing Mode: |
SPI |