FRN: |
2299033841
|
Billed Entity Name: |
Callisburg Indep School Dist
|
Billed Account Administrator: |
Donald Metzler |
Applicant Type: |
School District |
SPIN: |
143031788 |
Service Provider Name: |
Resilient Intelligent Networks, LLC |
470 Application: |
220010282 |
471 Application: |
221024528 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/19/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Bmic |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Contract Award Date: |
3/11/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
2/27/2024 |
FRN Committed Amount: |
$6,720.00 |
Total Authorized Disbursement: |
$6,691.58 |
Undisbursed Amount: |
$28.42 |
Invoicing Mode: |
SPI |