FRN: |
2599058680
|
Billed Entity Name: |
Pflugerville Indep School Dist
|
Billed Account Administrator: |
Victor Valdez |
Applicant Type: |
School District |
SPIN: |
143005309 |
Service Provider Name: |
Britt Rice Construction Company, LP |
470 Application: |
250012849 |
471 Application: |
251041057 |
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?: |
False |
FRN Nickname: |
Pflugerville And |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599058680.021 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058680.021 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599058680.022 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599058680.022 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599058680.023 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599058680.023 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599058680.024 was modified from Cabling to Connectors to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/26/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$710,291.24 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |