| FRN: |
2399057775
|
| Billed Entity Name: |
Jonesboro Indep School Dist
|
| Billed Account Administrator: |
Matt Dossey |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provider Name: |
HSC Solutions LLC |
| 470 Application: |
220002175 |
| 471 Application: |
231038766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Palermo |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hsc Solutions Managed Internal Broadband Services |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $51,444.50 to $6,838.44 to remove the amount that exceeded the Category Two budget set for the following entity: 141064 Jonesboro Independent School District. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Contract Award Date: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$5,470.75 |
| Total Authorized Disbursement: |
$5,470.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |