| FRN: |
2499053497
|
| Billed Entity Name: |
Hawkins Indep School District
|
| Billed Account Administrator: |
Morris Lyon |
| Applicant Type: |
School District |
| SPIN: |
143007431 |
| Service Provider Name: |
JSK Company, Inc |
| 470 Application: |
240021334 |
| 471 Application: |
241036616 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Hawkins Erate |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/11/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$47,935.20 |
| Total Authorized Disbursement: |
$3,021.87 |
| Undisbursed Amount: |
$44,913.33 |
| Invoicing Mode: |
SPI |