FRN: |
2599054116
|
Billed Entity Name: |
Andrews Indep School District
|
Billed Account Administrator: |
Dennis Haynie |
Applicant Type: |
School District |
SPIN: |
143009241 |
Service Provider Name: |
GHA Technologies, Inc |
470 Application: |
250023098 |
471 Application: |
251038042 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dillon Hartzell |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Andrews And Gha C2 2025 |
FRN Status: |
Funded |
Wave: |
4 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $203,136.36 to $200,556.06 to remove the ineligible product(s) or service(s): LIC-MT-5Y License. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/21/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$140,389.24 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |