| FRN: |
1549430
|
| Billed Entity Name: |
OLTON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International Inc. |
| 470 Application: |
466760000609964 |
| 471 Application: |
554576 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/10/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The service start date has been changed from 7/10/2007 to 1/1/2008. <><><><><> MR2:The FRN was modified from $1180/month to $875/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$4,305.00 |
| Undisbursed Amount: |
($4,305.00) |
| Invoicing Mode: |
SPI |