| FRN: |
2499056288
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143006183 |
| Service Provider Name: |
PC Specialist |
| 470 Application: |
240024413 |
| 471 Application: |
241038438 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Ne |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on Narrative Section, BEN 86584 Dunbar Intermediate Center has been removed from FRN 2499056288 Line Item Number.001 as a recipients of service at the request of the applicant.||MR2:Based on Narrative Section, BEN 86600 Springlake Park KDGN Center has been removed from FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant.||MR3:Based on Narrative Section, BEN 17037103 Parks Elementary has been added to FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant.||MR4:Based on Narrative Section, BEN 17037102 New Dunbar Elementary has been added to FRN 2499056288 Line Item Number .001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| 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: |
$23,256.32 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |